Expenditure Details
| Amount | $585.20 |
| Date | 08/25/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | Jenifer Marie Jones Campaign |
Additional Information
| Unique Expenditure ID | nm-2126115 |
| Cover Type | |
| Description | Monetary Itemized: Mileage |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Candidate travel, lodging, and meals |