Expenditure Details
| Amount | $52.60 |
| Date | 05/24/2026 |
| Committee | Robert Aragon |
| Payee | amazoncom Services Inc |
Additional Information
| Unique Expenditure ID | nm-3031627 |
| Cover Type | |
| Description | Monetary Itemized: Paid Amazon for Campaign Supplies |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73159 |
| Expenditure Category | Campaign paraphernalia/misc |