Expenditure Details
| Amount | $114.27 |
| Date | 06/07/2025 |
| Committee | Marian Matthews for Hd 27 2024 |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | nm-2082114 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Office expenses |