Expenditure Details
| Amount | $974.23 |
| Date | 07/18/2023 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 105354130 |
| Cover Type | COH |
| Description | Lenovo Thinkbook Laptop |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office Overhead/Rental Expense |