Expenditure Details
| Amount | $442.15 |
| Date | 03/14/2026 |
| Committee | Committee to Elect Cory Tanner |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2766177 |
| Cover Type | |
| Description | Monetary Itemized: Yard Signs Original Charge 51205 Account Adjustment of $6990 Refunded on 4/4/26 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108 |
| Expenditure Category | Campaign literature and mailings |