Expenditure Details
| Amount | $427.97 |
| Date | 03/23/2025 |
| Committee | We the People AZ Alliance |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 14500033 |
| Cover Type | |
| Description | |
| Payee City | Online |
| Payee State | AZ |
| Payee Postal Code | 00000 |
| Expenditure Category | Office supplies |