Expenditure Details
| Amount | $30.00 |
| Date | 09/30/2025 |
| Committee | Committee to Elect John Sanchez |
| Payee | US Eagle Federal Credit Union |
Additional Information
| Unique Expenditure ID | nm-2097071 |
| Cover Type | |
| Description | Monetary Itemized: Six Month Period Bank Service Fees ( April 2025 - September 2025) |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87103 |
| Expenditure Category | Professional services (legal, accounting) |