Expenditure Details
Amount | $252.48 |
Date | 06/15/2023 |
Committee | Jony Baker for Sheriff |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4395414 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98109 |
Expenditure Category | Office Overhead/Rental Expense |