Expenditure Details
| Amount | $5.00 |
| Date | 01/14/2025 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | US Eagle Federal Credit Union |
Additional Information
| Unique Expenditure ID | nm-1446689 |
| Cover Type | |
| Description | Monetary Itemized: Direct Withdrawal |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Other |