Expenditure Details
| Amount | $280.77 |
| Date | 01/10/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | nm-1440433 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office expenses |