Expenditure Details
| Amount | $274.60 |
| Date | 06/03/2025 |
| Committee | Republican Party of Dona Ana |
| Payee | El Paso Electric |
Additional Information
| Unique Expenditure ID | nm-2154665 |
| Cover Type | |
| Description | Monetary Itemized: Electric Bill |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Campaign paraphernalia/misc |