Expenditure Details
| Amount | -$144.44 |
| Date | 10/27/2025 |
| Committee | Elect Jenna Stites |
| Payee | amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1615793 |
| Cover Type | |
| Description | Amendment: Rule 10111 Cost Sharing: Reimbursed by Renee Ludlam Comm and Brandon Clark Comm for Yard Signs |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |