Expenditure Details
| Amount | $10.73 |
| Date | 10/14/2025 |
| Committee | Hull for New Mexico |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2745156 |
| Cover Type | |
| Description | Monetary Itemized: Parade Float Decor |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Campaign paraphernalia/misc |