Expenditure Details
Amount | $21.78 |
Date | 08/03/2019 |
Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2680624 |
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 |