Expenditure Details
Amount | $16.95 |
Date | 05/19/2021 |
Committee | Fairfax for Governor |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3720128 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98109 |
Expenditure Category | Office Overhead/Rental Expense |