Expenditure Details
| Amount | $27.92 |
| Date | 05/16/2025 |
| Committee | Hull for New Mexico |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2132836 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office expenses |