Expenditure Details
| Amount | $487.09 |
| Date | 03/24/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-1576036 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office expenses |