Expenditure Details
| Amount | $171.90 |
| Date | 02/08/2026 |
| Committee | |
| Payee | Amazon.com Services LLC |
Additional Information
| Unique Expenditure ID | 697441 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Unknown |