Expenditure Details
| Amount | $12.17 |
| Date | 09/30/2023 |
| Committee | Olga Davenport |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4720528 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper for Flyers |
| Payee City | Seatlle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |