Expenditure Details
| Amount | $93.62 |
| Date | 05/25/2026 |
| Committee | Molla for Assembly District 32 |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1794637 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Candy and Promotional Materials |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Fundraising |