Expenditure Details
| Amount | $500.00 |
| Date | 08/28/2025 |
| Committee | Committee to Elect Peggy Muller-Aragon |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | nm-2083584 |
| Cover Type | |
| Description | Monetary Itemized: Account Service Fee for Duration of Reporting Period (Monthly) |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87120 |
| Expenditure Category | Other |