Expenditure Details
| Amount | $37.50 |
| Date | 05/22/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 105208495 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109-5210 |
| Expenditure Category | Office Overhead/Rental Expense |