Expenditure Details
| Amount | $40.41 |
| Date | 10/15/2025 |
| Committee | Mccree Fortitudine |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 4828471 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |