Expenditure Details
| Amount | $300.00 |
| Date | 04/16/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | Jill Michel Photography |
Additional Information
| Unique Expenditure ID | nm-2126033 |
| Cover Type | |
| Description | Monetary Itemized: Photography |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87101 |
| Expenditure Category | Campaign paraphernalia/misc |