Expenditure Details
Amount | $347.48 |
Date | 11/04/2022 |
Committee | Kilgore for Delegate |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4139397 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98108 |
Expenditure Category | Unknown |