Expenditure Details
Amount | $570.48 |
Date | 05/16/2017 |
Committee | Friends of Walter Stosch |
Payee | amazoncom Web Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1769326 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer for Donation |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98108 |
Expenditure Category | Unknown |