Expenditure Details
Amount | $442.17 |
Date | 12/31/2020 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | Amazon.com Inc |
Additional Information
Unique Expenditure ID | 104426469 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98108 |
Expenditure Category | Office Overhead/Rental Expense |