Expenditure Details
| Amount | $695.27 |
| Date | 06/20/2025 |
| Committee | (2024) the Committee to Elect Joshua Hernandez |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2477103 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies & Furniture |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office expenses |