Expenditure Details
Amount | $296.78 |
Date | 11/06/2023 |
Committee | Dave Crance for Delegate |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4712558 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tents for Election Day - Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98109 |
Expenditure Category | Unknown |