Expenditure Details
| Amount | $464.91 |
| Date | 04/22/2025 |
| Committee | Torrez for New Mexico |
| Payee | Taylor Bui |
Additional Information
| Unique Expenditure ID | nm-2150527 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87106 |
| Expenditure Category | Other |