Expenditure Details
| Amount | $100.00 |
| Date | 10/11/2025 |
| Committee | Dina Ortega |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2154453 |
| Cover Type | |
| Description | Monetary Itemized: Paid by Debit Card |
| Payee City | Seattle Washington |
| Payee State | NM |
| Payee Postal Code | 98109 |
| Expenditure Category | Fundraising events |