Expenditure Details
| Amount | $229.97 |
| Date | 04/18/2026 |
| Committee | Justin Greene for Santa Fe |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-2965248 |
| Cover Type | |
| Description | Monetary Itemized: Retail Purchase |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other |