Expenditure Details
| Amount | $314.07 |
| Date | 10/14/2025 |
| Committee | Friends of Akb |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1733753 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Event Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Fundraising |