Expenditure Details
| Amount | $500.00 |
| Date | 09/29/2025 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | Gilbert Sena Charter High School |
Additional Information
| Unique Expenditure ID | nm-2093879 |
| Cover Type | |
| Description | Monetary Itemized: Check |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Fundraising events |