Expenditure Details
| Amount | $69.82 |
| Date | 01/26/2025 |
| Committee | Angel for Senate |
| Payee | Target |
Additional Information
| Unique Expenditure ID | nm-1578815 |
| Cover Type | |
| Description | Monetary Itemized: General Office Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87122 |
| Expenditure Category | Office expenses |