Expenditure Details
| Amount | $147.18 |
| Date | 02/26/2025 |
| Committee | Friends of Ed Flood |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1655899 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office |