Expenditure Details
| Amount | $317.32 |
| Date | 06/11/2025 |
| Committee | Anthony Hemstad |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 20078239 |
| Cover Type | C4 |
| Description | Printer Ink/toner for in-House Printing for Various Campaign Materials |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98121-2602 |
| Expenditure Category | Office supplies, furniture, staff food & beverages, etc. |