Expenditure Details
| Amount | $215.94 |
| Date | 05/14/2026 |
| Committee | Laura Carson |
| Payee | Via Amazon |
Additional Information
| Unique Expenditure ID | 1803400 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Fundraising |