Expenditure Details
| Amount | $324.75 |
| Date | 02/13/2024 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 105461648 |
| Cover Type | COH |
| Description | Purchase of Printer Ins Cartridges |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Advertising Expense |