Expenditure Details
| Amount | $683.69 |
| Date | 06/21/2024 |
| Committee | Tony Ko for Better New York |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 562276 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Order Placed for Printer and Two Ink Cartridges |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office |