Expenditure Details
Amount | $81.72 |
Date | 01/19/2023 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Amzn |
Additional Information
Unique Expenditure ID | 105259601 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Seattle |
Payee State | TX |
Payee Postal Code | 98109 |
Expenditure Category | Office Overhead/Rental Expense |