Expenditure Details
| Amount | $148.93 |
| Date | 09/22/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | nm-2099512 |
| Cover Type | |
| Description | Monetary Itemized: Community Event Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Meetings and appearances |