Expenditure Details
Amount | $136.63 |
Date | 08/30/2019 |
Committee | Commonwealth Victory Fund |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2726051 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 93108 |
Expenditure Category | Office Overhead/Rental Expense |