Expenditure Details
| Amount | $141.95 |
| Date | 09/27/2025 |
| Committee | Manny Lardizabal |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2773728 |
| Cover Type | |
| Description | Monetary Itemized: Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Campaign paraphernalia/misc |