Expenditure Details
| Amount | $100.55 |
| Date | 03/10/2025 |
| Committee | William R Rehm |
| Payee | William R Rehm Campaign |
Additional Information
| Unique Expenditure ID | nm-1439262 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Godaddy -365 Essentials Renewal |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87191 |
| Expenditure Category | Information technology costs (internet, e-mail) |