Expenditure Details
| Amount | $28.11 |
| Date | 10/22/2025 |
| Committee | Russell, Kerry L. (The Honorable) |
| Payee | amazoncom LLC |
Additional Information
| Unique Expenditure ID | 105978509 |
| Cover Type | JCOH |
| Description | Cover |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |
