Expenditure Details
| Amount | $446.63 |
| Date | 01/13/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Marcela Salmon |
Additional Information
| Unique Expenditure ID | nm-1440438 |
| Cover Type | |
| Description | Monetary Itemized: Interpretation Services and Equipment |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88012 |
| Expenditure Category | Professional services (legal, accounting) |