Expenditure Details
| Amount | $34.77 |
| Date | 10/07/2025 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2153704 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Campaign paraphernalia/misc |