Expenditure Details
| Amount | $426.49 |
| Date | 05/22/2025 |
| Committee | Joseph Sanchez for New Mexico (2024) |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | nm-2143083 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies Printer Ink |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Other |