Expenditure Details
| Amount | $695.00 |
| Date | 02/23/2025 |
| Committee | Committee to Elect Derrick J Lente 2024 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | nm-1505158 |
| Cover Type | |
| Description | Monetary Itemized: Card Costs |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79998 |
| Expenditure Category | Office expenses |