Expenditure Details
| Amount | $135.42 |
| Date | 07/01/2025 |
| Committee | Frey, Dale M.H. |
| Payee | Amazon Aws |
Additional Information
| Unique Expenditure ID | 105947327 |
| Cover Type | COHFR |
| Description | Amazon Web Services - Domain Renewals Web Hosting Web Storage Etc |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Advertising Expense |