Expenditure Details
| Amount | $149.90 |
| Date | 07/02/2025 |
| Committee | Ali for Legislature |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1651355 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Folding Chairs for Meet and Greet |
| Payee City | N Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other: Must Provide Explanation |