Expenditure Details
| Amount | $472.53 |
| Date | 03/13/2026 |
| Committee | Ant Thornton for NM |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2757301 |
| Cover Type | |
| Description | Monetary Itemized: Payment for Computer Memory Device |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98121 |
| Expenditure Category | Office expenses |