Expenditure Details
| Amount | $237.58 |
| Date | 09/02/2022 |
| Committee | Wilt for Delegate |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4140709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |