Expenditure Details
| Amount | $153.38 |
| Date | 05/04/2016 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 103158285 |
| Cover Type | CORCOH |
| Description | Office Supplies (Printer Ink) |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98144 |
| Expenditure Category | Office Overhead/Rental Expense |