Expenditure Details
| Amount | $371.03 |
| Date | 10/16/2023 |
| Committee | Karenforvirginia |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4642962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109-5210 |
| Expenditure Category | Unknown |