Expenditure Details
| Amount | $217.21 |
| Date | 11/12/2025 |
| Committee | Elect Johnathan Newman |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 221273 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Travel / Garment Bag / Returned Reimbursed |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |