Expenditure Details
| Amount | $162.22 |
| Date | 09/15/2025 |
| Committee | Anil for Hd19 |
| Payee | amazoncom Sales |
Additional Information
| Unique Expenditure ID | 1602874 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |