Expenditure Details
| Amount | $10.93 |
| Date | 06/05/2025 |
| Committee | Spain for Psd Board |
| Payee | amazon.com |
Additional Information
| Unique Expenditure ID | 1586489 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | |
| Payee State | DE |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |