Expenditure Details
| Amount | $213.46 |
| Date | 11/03/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Amzn |
Additional Information
| Unique Expenditure ID | 106101605 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office Overhead/Rental Expense |