Expenditure Details
| Amount | $755.10 |
| Date | 03/27/2025 |
| Committee | (2024) Candidate Campaign Committee - David M Gallegos |
| Payee | David M Gallegos Campaign |
Additional Information
| Unique Expenditure ID | nm-1439101 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Invoice for Campaign Paid by Persoanal Credit Cared |
| Payee City | Eunice |
| Payee State | NM |
| Payee Postal Code | 88231 |
| Expenditure Category | Other |