Expenditure Details
| Amount | $172.79 |
| Date | 02/28/2025 |
| Committee | Santabarbara for Assembly |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1653664 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Office |