Expenditure Details
| Amount | $378.88 |
| Date | 03/11/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | Galindo Patterson & Associates |
Additional Information
| Unique Expenditure ID | nm-1576039 |
| Cover Type | |
| Description | Monetary Itemized: Accounting |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Professional services (legal, accounting) |