Expenditure Details
| Amount | $997.93 |
| Date | 04/06/2025 |
| Committee | Eleanor Chavez for Hd 26 (2024) |
| Payee | Eleanor Chavez Campaign |
Additional Information
| Unique Expenditure ID | nm-1439837 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Campaign Related Expenses (Usps/ink/printing/food for Volunteers/office Supplies) |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87125 |
| Expenditure Category | Other |