Expenditure Details
| Amount | $135.95 |
| Date | 05/09/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2508547 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |