Expenditure Details
| Amount | $76.01 |
| Date | 12/01/2025 |
| Committee | Villarreal Jr., Abel (Mr.) |
| Payee | amazoncom Inc |
Additional Information
| Unique Expenditure ID | 106081666 |
| Cover Type | JCOH |
| Description | Holiday Campaign Event Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Event Expense |