Expenditure Details
| Amount | $87.13 |
| Date | 04/07/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 105517721 |
| Cover Type | COH |
| Description | Printer Toner |
| Payee City | Seatttle |
| Payee State | WA |
| Payee Postal Code | 98144 |
| Expenditure Category | Office Overhead/Rental Expense |