Expenditure Details
| Amount | $140.02 |
| Date | 07/10/2019 |
| Committee | Friends of Bryce Reeves |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2665515 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98144-2734 |
| Expenditure Category | Office Overhead/Rental Expense |