Expenditure Details
| Amount | $2,211.52 |
| Date | 12/12/2023 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 105341429 |
| Cover Type | JCOH |
| Description | Paper Products for Holiday/thank You Event |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Event Expense |