Expenditure Details
| Amount | $45.08 |
| Date | 07/13/2025 |
| Committee | Spain for Psd Board |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1591720 |
| Cover Type | |
| Description | Stand for Display Boards |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |