Expenditure Details
Amount | $119.00 |
Date | 12/18/2019 |
Committee | Friends of Kelly Fowler |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3810686 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98108-0603 |
Expenditure Category | Office Overhead/Rental Expense |