Expenditure Details
| Amount | $115.60 |
| Date | 04/28/2017 |
| Committee | Black for Senate |
| Payee | amazoncom Web Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1745691 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98101 |
| Expenditure Category | Office Overhead/Rental Expense |