Expenditure Details
| Amount | $2.85 |
| Date | 01/02/2025 |
| Committee | Williams, Shelby (Mr.) |
| Payee | Amazon Web Services |
Additional Information
| Unique Expenditure ID | 105822817 |
| Cover Type | CORCOH |
| Description | Email Services |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Advertising Expense |