Expenditure Details
| Amount | $200.00 |
| Date | 05/23/2025 |
| Committee | Los Alamos Republican Women |
| Payee | Trish Granich |
Additional Information
| Unique Expenditure ID | nm-2143242 |
| Cover Type | |
| Description | Monetary Itemized: Sunshine Tea Expenses Including Table Decorations Postage and Mailing Supplies |
| Payee City | Los Alamos |
| Payee State | NM |
| Payee Postal Code | 87544 |
| Expenditure Category | 00-No Category Applies(Explain Below) |