Expenditure Details
| Amount | $61.88 |
| Date | 01/30/2024 |
| Committee | Jennifer O'Mara |
| Payee | Amazon |
Additional Information
| Unique Expenditure ID | 791144 |
| Cover Type | CYCLE_2 |
| Description | Paper and Ink for Printing Petitions |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |