Expenditure Details
| Amount | $369.59 |
| Date | 10/06/2025 |
| Committee | Fontana for US |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 227305 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Supplies for Launch Party |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |