Expenditure Details
Amount | $198.60 |
Date | 07/10/2019 |
Committee | Friends of Amanda Batten |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2765886 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98109 |
Expenditure Category | Event Expense |