Expenditure Details
| Amount | $51.65 |
| Date | 03/30/2026 |
| Committee | Committee to Elect Vero |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2791067 |
| Cover Type | |
| Description | Monetary Itemized: Food Warmers for Fundraiser |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Fundraising events |