Expenditure Details
Amount | $290.15 |
Date | 05/26/2022 |
Committee | Cte Pamela Hornberger |
Payee | Amazon |
Additional Information
Unique Expenditure ID | 527115-5631-0 |
Cover Type | JULY_QUARTERLY |
Description | Office Supplies |
Payee City | Seattle |
Payee State | MI |
Payee Postal Code | 98109 |
Expenditure Category | Unknown |