Expenditure Details
| Amount | $11.50 |
| Date | 09/22/2025 |
| Committee | Joseph for House District 4 |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | nm-2146113 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Waterflow |
| Payee State | NM |
| Payee Postal Code | 87421 |
| Expenditure Category | Campaign paraphernalia/misc |
