Expenditure Details
Amount | $187.85 |
Date | 10/23/2019 |
Committee | Jennifer Lewis for Delegate |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2802607 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98109 |
Expenditure Category | Office Overhead/Rental Expense |