Expenditure Details
| Amount | $87.45 |
| Date | 12/14/2025 |
| Committee | Friends to Elect David Dunning |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1751550 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Holiday Event |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other: Must Provide Explanation |