Expenditure Details
| Amount | $102.66 |
| Date | 05/18/2026 |
| Committee | Debbie Rodella for NM 41 |
| Payee | amazoncom Services LLC |
Additional Information
| Unique Expenditure ID | nm-3008677 |
| Cover Type | |
| Description | Monetary Itemized: Office/sign Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other |