Expenditure Details
| Amount | $0.00 |
| Date | 09/24/2020 |
| Committee | Elect Bob Weslar |
| Payee | Amazon Prime |
Additional Information
| Unique Expenditure ID | 562949 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printer Toner Cartridge |
| Payee City | N Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Reimbursement Detail Item |