Expenditure Details
| Amount | $29.95 |
| Date | 04/15/2025 |
| Committee | John for New Mexico |
| Payee | First Savings Bank |
Additional Information
| Unique Expenditure ID | nm-2194115 |
| Cover Type | |
| Description | Monetary Itemized: Checks |
| Payee City | Alamogordo |
| Payee State | NM |
| Payee Postal Code | 88310 |
| Expenditure Category | 00-No Category Applies(Explain Below) |
