Expenditure Details

Amount $337.56
Date 01/07/2022
Committee Glenn Youngkin Inaugural Committee
Payee Amazon Inc
Additional Information
Unique Expenditure ID sched-d-expn-3910735
Cover Type Report
Description Schedule D (Itemization of Expenditures): Office Supplies
Payee City Seattle
Payee State WA
Payee Postal Code 98109
Expenditure Category Office Overhead/Rental Expense