Expenditure Details
| Amount | $96.63 |
| Date | 04/21/2025 |
| Committee | (2024) Committee to Elect Brian G Baca |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2094828 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Office expenses |