Expenditure Details
| Amount | $236.22 |
| Date | 02/15/2025 |
| Committee | People for Mimi Stewart (2024) |
| Payee | Officemax |
Additional Information
| Unique Expenditure ID | nm-1446504 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Office expenses |