Expenditure Details
| Amount | $237.16 |
| Date | 08/29/2025 |
| Committee | Anderssen 4 Lps School Board Alps |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1597164 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |