Expenditure Details
| Amount | $20.00 |
| Date | 08/03/2019 |
| Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2680625 |
| 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 |