Expenditure Details
Amount | $953.99 |
Date | 08/18/2016 |
Committee | Friends of Chris Stolle |
Payee | amazoncom Web Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2870333 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Computer |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98108 |
Expenditure Category | Unknown |