Expenditure Details
| Amount | $178.20 |
| Date | 05/22/2019 |
| Committee | Friends of Chris Winslow |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2597435 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23836 |
| Expenditure Category | Unknown |