Expenditure Details
| Amount | $390.99 |
| Date | 09/22/2025 |
| Committee | Anderssen 4 Lps School Board Alps |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1597185 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |