Expenditure Details
| Amount | $149.30 |
| Date | 03/06/2025 |
| Committee | Committee to Elect Shannon D Pinto (2024) |
| Payee | Del Charro |
Additional Information
| Unique Expenditure ID | nm-1562498 |
| Cover Type | |
| Description | Monetary Itemized: Debit |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |