Expenditure Details
| Amount | $122.01 |
| Date | 04/08/2019 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2494809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink Cartridge |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98121-2615 |
| Expenditure Category | Unknown |