Expenditure Details
| Amount | $113.28 |
| Date | 09/18/2023 |
| Committee | Tom for D-38 Schools |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1476226 |
| Cover Type | |
| Description | Signs |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Advertising |