Expenditure Details
| Amount | $62.45 |
| Date | 03/17/2025 |
| Committee | Sgr4nm |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | nm-1641209 |
| Cover Type | |
| Description | Monetary Itemized: Expenditure |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Campaign paraphernalia/misc |