Expenditure Details
| Amount | $119.08 |
| Date | 09/24/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | Copper Kettle |
Additional Information
| Unique Expenditure ID | nm-2126103 |
| Cover Type | |
| Description | Monetary Itemized: Coffee |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Meetings and appearances |