Expenditure Details
| Amount | $210.05 |
| Date | 08/05/2023 |
| Committee | Dougherty for Supervisor |
| Payee | Amazon Business |
Additional Information
| Unique Expenditure ID | sched-d-expn-4463636 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office Overhead/Rental Expense |