Expenditure Details
| Amount | $106.43 |
| Date | 01/04/2016 |
| Committee | Peter Candland for Supervisor |
| Payee | amazoncom Web Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1385713 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Fundraiser |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98144 |
| Expenditure Category | Unknown |