Expenditure Details
| Amount | $51.22 |
| Date | 01/30/2022 |
| Committee | Ed Priola for NC |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 571441 |
| Cover Type | FIRST_QUARTER |
| Description | Printer Ink Maintenance Box |
| Payee City | Seatle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |