Expenditure Details
| Amount | $195.96 |
| Date | 04/05/2022 |
| Committee | Friends for Kathy Hochul |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 954108 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98144-2712 |
| Expenditure Category | Office |