Expenditure Details
| Amount | $625.20 |
| Date | 09/08/2025 |
| Committee | Friends of Steve Neuhaus |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1547305 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Personalized Construction Pencils |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Fundraising |