Expenditure Details
| Amount | $573.01 |
| Date | 10/08/2025 |
| Committee | Tracy Banaszynski |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 20449044 |
| Cover Type | C4 |
| Description | Toner |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office supplies, furniture, staff food & beverages, etc. |