Expenditure Details
| Amount | $143.60 |
| Date | 10/08/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Amazon Mktplnv82458r2 amzncom/bill Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082536 |
| Cover Type | COH |
| Description | Office Overhead |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office Overhead/Rental Expense |