Expenditure Details
| Amount | $152.53 |
| Date | 04/20/2026 |
| Committee | Committee to Elect Willard Hall |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2958808 |
| Cover Type | |
| Description | Monetary Itemized: Parade Float Decorations and Materials for Campaign |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Campaign paraphernalia/misc |