Expenditure Details
| Amount | $1,958.79 |
| Date | 01/29/2026 |
| Committee | Dafna Michaelson Jenet for Sd21 |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1634858 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |