Expenditure Details
Amount | $468.83 |
Date | 10/04/2019 |
Committee | Friends of Karl Leonard |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2793322 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Pig Roast Table Covering Printer Ink |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98108-1226 |
Expenditure Category | Unknown |