Expenditure Details
| Amount | $615.09 |
| Date | 04/26/2017 |
| Committee | Kellen Squire for Delegate |
| Payee | amazoncom Web Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1722357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Hardware Mailing Supplies Labels |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108-1226 |
| Expenditure Category | Unknown |