Expenditure Details
| Amount | $20.29 |
| Date | 10/09/2025 |
| Committee | Hull for New Mexico |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2745160 |
| Cover Type | |
| Description | Monetary Itemized: Fall Festival Decor |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Campaign paraphernalia/misc |