Expenditure Details
| Amount | $399.36 |
| Date | 03/26/2026 |
| Committee | Seth Walsh for Ohio |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 237922 |
| Cover Type | PRE_PRIMARY |
| Description | Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |