Expenditure Details
| Amount | $841.32 |
| Date | 01/19/2025 |
| Committee | Friends of Hal Mccabe |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1667650 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Tablet Computer |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other: Must Provide Explanation |