Expenditure Details
| Amount | $1,033.52 |
| Date | 05/01/2019 |
| Committee | Abrar Omeish for School Board |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2520940 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Printing Expense |