Expenditure Details
| Amount | $413.24 |
| Date | 01/24/2024 |
| Committee | House Democratic Caucus |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824401 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108-0683 |
| Expenditure Category | Unknown |