Expenditure Details
| Amount | $622.84 |
| Date | 11/10/2025 |
| Committee | Seitz for Ohio |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 205479 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Printer Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |