Expenditure Details
| Amount | $341.58 |
| Date | 08/15/2023 |
| Committee | Kim Bailey for Clerk of Court Committee |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4773568 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fair Supplies |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |