Expenditure Details
| Amount | $76.18 |
| Date | 01/05/2025 |
| Committee | Soto for Assembly |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1611391 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Print Paper and Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other: Must Provide Explanation |