Expenditure Details
| Amount | $203.60 |
| Date | 01/09/2025 |
| Committee | Gonzalez for 50 |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1579578 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Other |