Expenditure Details
| Amount | $88.10 |
| Date | 03/17/2025 |
| Committee | Let's Get It Dunn Together! |
| Payee | Ian Christopher Dunn |
Additional Information
| Unique Expenditure ID | nm-1436794 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Website Hosting |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Information technology costs (internet, e-mail) |