Expenditure Details
| Amount | $209.00 |
| Date | 09/18/2025 |
| Committee | Friends of Carol Ammons |
| Payee | Tsa Precheck Through Clear |
Additional Information
| Unique Expenditure ID | 4811481 |
| Cover Type | Quarterly |
| Description | Travel Services |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98101 |
| Expenditure Category | Unknown |