Expenditure Details
| Amount | $141.06 |
| Date | 08/26/2019 |
| Committee | Charles E Rusmisel for Treasurer |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2674642 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 500 Paper Bags and Labels |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98144 |
| Expenditure Category | Unknown |