Expenditure Details
| Amount | $645.74 |
| Date | 02/20/2025 |
| Committee | Deb for New Mexico |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | nm-1637648 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Other |