Expenditure Details
| Amount | $139.53 |
| Date | 10/22/2023 |
| Committee | Carbajal for Kids |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1489484 |
| Cover Type | |
| Description | Fall Fest Pack Stuffers for Advertising Market for Windows |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Advertising |