Expenditure Details
| Amount | $75.60 |
| Date | 04/29/2026 |
| Committee | Thorne for Town Justice |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1769076 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office |