Expenditure Details
| Amount | $622.59 |
| Date | 06/23/2025 |
| Committee | Hull for New Mexico |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2132866 |
| Cover Type | |
| Description | Monetary Itemized: Parade Candy |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108 |
| Expenditure Category | Office expenses |