Expenditure Details
| Amount | $1,443.56 |
| Date | 11/25/2025 |
| Committee | Rory's Committee |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1706153 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office |