Expenditure Details
| Amount | $51.75 |
| Date | 03/01/2023 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 105239274 |
| Cover Type | COH |
| Description | Office Supplies - Frames |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108 |
| Expenditure Category | Office Overhead/Rental Expense |