Expenditure Details
Amount | $89.30 |
Date | 08/16/2019 |
Committee | Stowell for Sheriff |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2678411 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Materials |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98109 |
Expenditure Category | Unknown |