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 |