Expenditure Details
| Amount | $294.79 |
| Date | 07/06/2023 |
| Committee | Ellen Pitera for Board of Supervisors |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4481140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Easy up Tents |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |