Expenditure Details
| Amount | $9.71 |
| Date | 03/04/2025 |
| Committee | Shikole for Troy |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1651770 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Clipboards |
| Payee City | Troy |
| Payee State | ny |
| Payee Postal Code | 12180 |
| Expenditure Category | Other: Must Provide Explanation |