Expenditure Details
| Amount | $362.25 |
| Date | 06/02/2025 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | Manzano High School and the Facilitron Team |
Additional Information
| Unique Expenditure ID | nm-2081194 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87112 |
| Expenditure Category | Meetings and appearances |