Expenditure Details
| Amount | $162.46 |
| Date | 06/25/2025 |
| Committee | Lisa Ann-Marie Dunkley |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 88783-3-7 |
| Cover Type | Q2 |
| Description | Event Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Monetary |