Expenditure Details

Amount $129.08
Date 10/07/2019
Committee Adams4delegate
Payee Amazon Inc
Additional Information
Unique Expenditure ID sched-d-expn-2803751
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Office Supply
Payee City Seattle
Payee State WA
Payee Postal Code 98108
Expenditure Category Unknown