Expenditure Details
| Amount | $401.11 |
| Date | 06/20/2025 |
| Committee | Labor Education and Diversity Ohio |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 393243 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Purchase Boxes and Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |