Expenditure Details
Amount | $124.89 |
Date | 10/30/2019 |
Committee | Friends of Kevin Carroll |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3106996 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98109 |
Expenditure Category | Unknown |