Expenditure Details
| Amount | $91.55 |
| Date | 03/19/2024 |
| Committee | Save the Dismal Ltd |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811224 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Earth Day Coloring Books |
| Payee City | Seattle |
| Payee State | VA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |