Expenditure Details
| Amount | $407.40 |
| Date | 10/28/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2850641 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108-1300 |
| Expenditure Category | Unknown |