Expenditure Details
| Amount | $77.10 |
| Date | 10/07/2025 |
| Committee | David Marshall for Reliable Affordable Utilites |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 14468147 |
| Cover Type | |
| Description | |
| Payee City | Online |
| Payee State | AZ |
| Payee Postal Code | 00000 |
| Expenditure Category | Postage/delivery |