Expenditure Details
| Amount | $234.25 |
| Date | 01/31/2025 |
| Committee | Duana D for District 2 |
| Payee | Valencia Shelter Services |
Additional Information
| Unique Expenditure ID | nm-1435646 |
| Cover Type | |
| Description | Monetary Itemized: Cashiers Check for Domestic Violence Shelter |
| Payee City | Los Lunas |
| Payee State | NM |
| Payee Postal Code | 87031 |
| Expenditure Category | Civic donations |