Expenditure Details
| Amount | $122.71 |
| Date | 03/15/2023 |
| Committee | Elect Mandy Lindsay |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1464346 |
| Cover Type | |
| Description | Computer Stands Office Supplies and Equipment |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |