Expenditure Details
| Amount | $75.00 |
| Date | 01/23/2025 |
| Committee | Committee to Elect Derrick J Lente 2024 |
| Payee | Erin Vega |
Additional Information
| Unique Expenditure ID | nm-1505184 |
| Cover Type | |
| Description | Monetary Itemized: Office Staffer Payment for Office Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87102 |
| Expenditure Category | Office expenses |