Expenditure Details
| Amount | $266.16 |
| Date | 10/03/2023 |
| Committee | Woog for House District 19 |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1497300 |
| Cover Type | |
| Description | 7213 Office Furniture & Equipment |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Other |