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 |