Expenditure Details
| Amount | $349.99 |
| Date | 03/29/2018 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 103560614 |
| Cover Type | CORCOH |
| Description | Printer Cartridges |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98144 |
| Expenditure Category | Office Overhead/Rental Expense |