Expenditure Details
| Amount | $1,178.03 |
| Date | 06/08/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1547985 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Purchased in Error Reimbursed Made to the Capaign |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other: Must Provide Explanation |