Expenditure Details
| Amount | $38.10 |
| Date | 04/18/2025 |
| Committee | Committee to Elect Elaine Sena Cortez for NM House |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | nm-2093419 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Hobbs |
| Payee State | NM |
| Payee Postal Code | 88240 |
| Expenditure Category | Office expenses |