Expenditure Details
| Amount | $23.23 |
| Date | 08/14/2025 |
| Committee | Committee to Elect Catherine Cullen |
| Payee | Dollar General Store |
Additional Information
| Unique Expenditure ID | nm-2084983 |
| Cover Type | |
| Description | Monetary Itemized: Items for Veteran Services Day |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Office expenses |