Expenditure Details
| Amount | $199.09 |
| Date | 04/02/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | Darla Valenzuela |
Additional Information
| Unique Expenditure ID | nm-1577375 |
| Cover Type | |
| Description | Monetary Itemized: Flags Table Clothes Batteries Flowers |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Meetings and appearances |