Expenditure Details
| Amount | $18.60 |
| Date | 01/11/2024 |
| Committee | Elect Atoosa Reaser |
| Payee | amazoncom Web Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4918727 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109-5210 |
| Expenditure Category | Unknown |