Expenditure Details
| Amount | $155.51 |
| Date | 08/24/2025 |
| Committee | Friends of Jeffrey Elder Foje |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1544702 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Backpacks for Backpack and Supply Drive |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other: Must Provide Explanation |