Expenditure Details
| Amount | $231.64 |
| Date | 09/05/2025 |
| Committee | Hadley for St Vrain |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1594956 |
| Cover Type | |
| Description | Event Supplies |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |