Expenditure Details
Amount | $52.94 |
Date | 06/28/2019 |
Committee | Dunlap4lovettsville |
Payee | amazoncom Inc Customer Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2591785 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Voter Outreach Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98108 |
Expenditure Category | Unknown |