Expenditure Details
| Amount | $1,111.54 |
| Date | 12/15/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1729975 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Supplies for Yac and Angel Project |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Constituent Services |