Expenditure Details
| Amount | $3,000.00 |
| Date | 01/05/2025 |
| Committee | Committee to Elect Luis Terrazas |
| Payee | Dana Gleghorn |
Additional Information
| Unique Expenditure ID | nm-1578854 |
| Cover Type | |
| Description | Monetary Itemized: Staff's Travel Reimbursement |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |