Expenditure Details
| Amount | $120.22 |
| Date | 02/03/2025 |
| Committee | Committee to Elect Javier Martinez 2024 |
| Payee | Joseph Martinez |
Additional Information
| Unique Expenditure ID | nm-1575742 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Office Supplies |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Office expenses |