Expenditure Details
| Amount | $25.00 |
| Date | 01/06/2025 |
| Committee | Sara Torres for Colfax County Clerk |
| Payee | Sara Torres |
Additional Information
| Unique Expenditure ID | nm-1427358 |
| Cover Type | |
| Description | Monetary Itemized: Refund for Loan |
| Payee City | Springer |
| Payee State | NM |
| Payee Postal Code | 87747 |
| Expenditure Category | Campaign paraphernalia/misc |