Expenditure Details
| Amount | $1,002.22 |
| Date | 11/10/2025 |
| Committee | David Jolly |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 89243-3-150 |
| Cover Type | Q4 |
| Description | Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109521 |
| Expenditure Category | Monetary |