Expenditure Details
| Amount | $265.46 |
| Date | 03/16/2026 |
| Committee | Charlotte Little for Hd68 |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2777543 |
| Cover Type | |
| Description | Monetary Itemized: Retail Purchase |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other |