Expenditure Details
| Amount | $130.00 |
| Date | 10/11/2025 |
| Committee | Douglas Weaver |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1581936 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Lawn Signs |