Expenditure Details
| Amount | $218.71 |
| Date | 08/28/2025 |
| Committee | Charlotte Little for Hd68 |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2267690 |
| Cover Type | |
| Description | Monetary Itemized: Retail Purchase |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other |