Expenditure Details
| Amount | $57.58 |
| Date | 01/27/2025 |
| Committee | Tannousis for Assembly |
| Payee | Amazon Prime |
Additional Information
| Unique Expenditure ID | 1639838 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other: Must Provide Explanation |