Expenditure Details
| Amount | $340.90 |
| Date | 11/03/2023 |
| Committee | Zwiener, Erin A. (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 105421417 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109-5210 |
| Expenditure Category | Office Overhead/Rental Expense |