Expenditure Details
| Amount | $83.68 |
| Date | 08/12/2025 |
| Committee | Committee to Elect David a Rivera |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1709520 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Materials Related to Parade Participation |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other: Must Provide Explanation |