Expenditure Details
| Amount | $75.36 |
| Date | 08/19/2025 |
| Committee | Tannousis for Assembly |
| Payee | Amazon Prime |
Additional Information
| Unique Expenditure ID | 1721358 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other: Must Provide Explanation |