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