Expenditure Details
| Amount | $291.00 |
| Date | 02/24/2020 |
| Committee | Perez, Annabell (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 104229036 |
| Cover Type | JCOH |
| Description | Office Coffee Makers and Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Food/Beverage Expense |