Expenditure Details
| Amount | $120.84 |
| Date | 12/12/2025 |
| Committee | Corazon for Office |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1726564 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seatle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office |