Expenditure Details
| Amount | $322.99 |
| Date | 11/20/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1736399 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108 |
| Expenditure Category | Office |