Expenditure Details
| Amount | $901.53 |
| Date | 08/08/2025 |
| Committee | Blakeman for Nassau |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1543751 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Phone |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office |