Expenditure Details

Amount $100.93
Date 04/23/2026
Committee Samantha for Queens
Payee amazoncom Services LLC
Additional Information
Unique Expenditure ID 1798476
Cover Type 32-Day Pre-Primary
Description Schedule T (Qualified Expenditures): Folding Tables for Misc Events
Payee City Seattle
Payee State WA
Payee Postal Code 98109
Expenditure Category Other: Must Provide Explanation