Expenditure Details
| Amount | $920.12 |
| Date | 09/12/2022 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 105145859 |
| Cover Type | COH |
| Description | Furniture for District Office |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office Overhead/Rental Expense |