Expenditure Details
| Amount | $118.79 |
| Date | 01/13/2026 |
| Committee | Corl for Senate |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1765783 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office |