Expenditure Details
| Amount | $335.59 |
| Date | 09/15/2025 |
| Committee | Montenegro for House |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 14943801 |
| Cover Type | |
| Description | Conference |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108 |
| Expenditure Category | Other |