Expenditure Details
| Amount | $116.58 |
| Date | 10/04/2023 |
| Committee | Karen for CO |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1495515 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |