Expenditure Details
| Amount | $32.37 |
| Date | 10/26/2025 |
| Committee | Gena Bartlett |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1574523 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Order # 114-1416803-0295426 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109-5210 |
| Expenditure Category | Campaign Mailings |