Expenditure Details
| Amount | $58.81 |
| Date | 04/19/2019 |
| Committee | Mina Malik for Da |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 441623 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office |