Expenditure Details
| Amount | $549.91 |
| Date | 04/07/2015 |
| Committee | Marquez, Marisa (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 102616858 |
| Cover Type | COH |
| Description | State Office Tv |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Office Overhead/Rental Expense |