Expenditure Details
| Amount | $271.72 |
| Date | 05/12/2025 |
| Committee | Republican Party of Dona Ana |
| Payee | El Paso Electric |
Additional Information
| Unique Expenditure ID | nm-2154560 |
| Cover Type | |
| Description | Monetary Itemized: Electric Bill Due |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Office expenses |