Expenditure Details
| Amount | $22.68 |
| Date | 05/23/2025 |
| Committee | Friends of Eric Valentin |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1700704 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Thank You Cards |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other: Must Provide Explanation |