Expenditure Details
| Amount | $163.30 |
| Date | 08/26/2025 |
| Committee | Corazon for Office |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1555169 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98144 |
| Expenditure Category | Office |