Expenditure Details
| Amount | $9.10 |
| Date | 04/11/2023 |
| Committee | Tamar Jean Martin |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | 6624 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Note Cards |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Campaign Mailings |