Expenditure Details
| Amount | $137.69 |
| Date | 10/18/2019 |
| Committee | Abrar Omeish for School Board |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2785944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |