Expenditure Details
| Amount | $117.94 |
| Date | 10/23/2025 |
| Committee | Hull for New Mexico |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2745165 |
| Cover Type | |
| Description | Monetary Itemized: Printer Ink |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office expenses |