Expenditure Details
| Amount | $233.43 |
| Date | 06/07/2022 |
| Committee | Roanoke United 4 Trish |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3917141 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Juneteenth -Supplies for the Table |
| Payee City | Tumwater |
| Payee State | WA |
| Payee Postal Code | 98501 |
| Expenditure Category | Unknown |