Expenditure Details
| Amount | $160.59 |
| Date | 02/05/2025 |
| Committee | Crystal for New Mexico |
| Payee | Amazon Office |
Additional Information
| Unique Expenditure ID | nm-1437972 |
| Cover Type | |
| Description | Monetary Itemized: Office Supply |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office expenses |