Expenditure Details
| Amount | $64.02 |
| Date | 07/30/2021 |
| Committee | Ed Priola for NC |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 468994 |
| Cover Type | END_SEMIANNUAL |
| Description | Ink for Printer |
| Payee City | Seatle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |