Expenditure Details
| Amount | $242.18 |
| Date | 11/06/2023 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4713113 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109-5210 |
| Expenditure Category | Unknown |