Expenditure Details
| Amount | $28.98 |
| Date | 06/11/2025 |
| Committee | Ant Thornton for NM |
| Payee | Costco Warehouse |
Additional Information
| Unique Expenditure ID | nm-2081332 |
| Cover Type | |
| Description | Monetary Itemized: Supplies for East Mtn Office Opening |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Fundraising events |