Expenditure Details
| Amount | $108.40 |
| Date | 10/20/2025 |
| Committee | David Marshall for Reliable Affordable Utilites |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 14674550 |
| Cover Type | |
| Description | |
| Payee City | Online |
| Payee State | AZ |
| Payee Postal Code | 00000 |
| Expenditure Category | Bumper stickers |