Expenditure Details
| Amount | $214.41 |
| Date | 02/14/2025 |
| Committee | Patricia (Patty) a Lundstrom |
| Payee | Market Street |
Additional Information
| Unique Expenditure ID | nm-1439115 |
| Cover Type | |
| Description | Monetary Itemized: Supplies/office Snacks |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Office expenses |