Expenditure Details
| Amount | $32.45 |
| Date | 04/22/2025 |
| Committee | San Juan County Federation of Democratic Women |
| Payee | Darla Whitney-Welles |
Additional Information
| Unique Expenditure ID | nm-2155175 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Printing Expense (Brochures) |
| Payee City | Aztec |
| Payee State | NM |
| Payee Postal Code | 87410 |
| Expenditure Category | Campaign literature and mailings |