Expenditure Details
| Amount | $9,496.53 |
| Date | 11/01/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2917627 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Chambersburg |
| Payee State | PA |
| Payee Postal Code | 17201-4825 |
| Expenditure Category | Office Overhead/Rental Expense |