Expenditure Details
| Amount | $162.38 |
| Date | 10/03/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | Galindo Patterson & Associates |
Additional Information
| Unique Expenditure ID | nm-2126114 |
| Cover Type | |
| Description | Monetary Itemized: Prof Fees |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Professional services (legal, accounting) |