Expenditure Details
Amount | $206.95 |
Date | 08/04/2023 |
Committee | Herrero, Abel (The Honorable) |
Payee | Amazon.com Inc |
Additional Information
Unique Expenditure ID | 105355974 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98414 |
Expenditure Category | Office Overhead/Rental Expense |