Expenditure Details
| Amount | $685.03 |
| Date | 12/07/2016 |
| Committee | Common Good VA |
| Payee | amazoncom Web Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1550665 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Daly City |
| Payee State | CA |
| Payee Postal Code | 94015-1968 |
| Expenditure Category | Office Overhead/Rental Expense |