Expenditure Details
| Amount | $82.97 |
| Date | 06/28/2023 |
| Committee | Sarah Hash-Trimble for Treasurer |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4348246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Glow Sticks and Decorative Paper for Float |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |