Expenditure Details
| Amount | $38.94 |
| Date | 05/23/2025 |
| Committee | People for Tara 2024 |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2398385 |
| Cover Type | |
| Description | Monetary Itemized: Printer Ink Cartridges |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office expenses |