Expenditure Details
Amount | $879.80 |
Date | 09/19/2023 |
Committee | Spirit of Virginia |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4761724 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98121 |
Expenditure Category | Event Expense |