Expenditure Details
| Amount | $1,280.14 |
| Date | 03/10/2025 |
| Committee | Reena for New Mexico 2024 |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | nm-1588986 |
| Cover Type | |
| Description | Monetary Itemized: Staff Appreciation for All Staff |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19171 |
| Expenditure Category | Office expenses |