Expenditure Details
| Amount | $9.47 |
| Date | 01/15/2025 |
| Committee | People for Tara 2024 |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | nm-1578847 |
| Cover Type | |
| Description | Monetary Itemized: Pre-Session Town Hall Supplies |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Other |