Expenditure Details
| Amount | $125.08 |
| Date | 10/15/2019 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2792244 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98121-2615 |
| Expenditure Category | Unknown |