Expenditure Details
| Amount | $115.66 |
| Date | 04/14/2026 |
| Committee | Friends of Gregory Campus |
| Payee | Amazon Services |
Additional Information
| Unique Expenditure ID | 1802528 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seattle |
| Payee State | wa |
| Payee Postal Code | 98109 |
| Expenditure Category | Fundraising |