Expenditure Details
| Amount | $33.95 |
| Date | 06/10/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Citizens Bank |
Additional Information
| Unique Expenditure ID | nm-2099290 |
| Cover Type | |
| Description | Monetary Itemized: Check Order |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88004 |
| Expenditure Category | Office expenses |