Expenditure Details
| Amount | $392.22 |
| Date | 03/17/2025 |
| Committee | Morales 4 NM |
| Payee | Bookkeeping Plus |
Additional Information
| Unique Expenditure ID | nm-1441700 |
| Cover Type | |
| Description | Monetary Itemized: Office Expenses |
| Payee City | Lordsburg |
| Payee State | NM |
| Payee Postal Code | 88045 |
| Expenditure Category | Office expenses |