Expenditure Details
| Amount | $131.60 |
| Date | 04/24/2019 |
| Committee | Friends of Amanda Pohl |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2861918 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108-1300 |
| Expenditure Category | Unknown |