Expenditure Details
| Amount | $27.06 |
| Date | 02/18/2025 |
| Committee | Crystal for New Mexico |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-1437983 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursed Ch 2536 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 97000 |
| Expenditure Category | Other |