Expenditure Details
| Amount | $47.42 |
| Date | 01/15/2026 |
| Committee | (2026) Committee to Elect Brian G Baca |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2772694 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Office expenses |