Expenditure Details
| Amount | $25.87 |
| Date | 03/23/2023 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 105241656 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office Overhead/Rental Expense |