Expenditure Details
| Amount | $70.96 |
| Date | 12/06/2025 |
| Committee | Ortez for NM |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2941081 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office expenses |