Expenditure Details
| Amount | $82.06 |
| Date | 04/24/2025 |
| Committee | Committee to Elect Susana Chaparro |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | nm-1641788 |
| Cover Type | |
| Description | Monetary Itemized: Bank Service Fees for Nov 2024 Dec 2024 Jan 2025 Feb 2025 March 2025 April 2025 @ $1081/month & $18 for Checks |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88011 |
| Expenditure Category | Campaign paraphernalia/misc |