Expenditure Details
Amount | $30.96 |
Date | 08/01/2019 |
Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2680623 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fair Booth Supplies |
Payee City | North Seattle |
Payee State | WA |
Payee Postal Code | 98109 |
Expenditure Category | Unknown |