Expenditure Details
Amount | $16.63 |
Date | 03/31/2024 |
Committee | Mcgee for Norfolk |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4812835 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98109 |
Expenditure Category | Office Overhead/Rental Expense |