Expenditure Details
| Amount | $174.59 |
| Date | 03/20/2025 |
| Committee | Linda Jaramillo |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-1206613 |
| Cover Type | |
| Description | Monetary Itemized: Credit Cards |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other |