Expenditure Details
| Amount | $522.16 |
| Date | 12/27/2019 |
| Committee | Friends of Charles Poindexter |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2893813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phone |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108 |
| Expenditure Category | Unknown |