Expenditure Details
| Amount | $216.91 |
| Date | 08/12/2025 |
| Committee | Supporters of Sarah for Hd 50 |
| Payee | Sarah Boses |
Additional Information
| Unique Expenditure ID | nm-2094002 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Campaign Flyers Stickers and Business Cards |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87508 |
| Expenditure Category | Campaign paraphernalia/misc |