Expenditure Details
| Amount | $47.37 |
| Date | 05/02/2026 |
| Committee | Samantha for Queens |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 1798505 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Toner for Printer |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office |