Expenditure Details
| Amount | $148.13 |
| Date | 02/21/2024 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822297 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office & Event Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108-0683 |
| Expenditure Category | Unknown |