Expenditure Details
| Amount | $98.21 |
| Date | 05/19/2025 |
| Committee | Woog for House District 19 |
| Payee | Clampitt Paper Company |
Additional Information
| Unique Expenditure ID | 1588564 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | NM |
| Payee Postal Code | |
| Expenditure Category | Other |