Expenditure Details
| Amount | $648.20 |
| Date | 07/08/2025 |
| Committee | Working Families for Susan Herrera |
| Payee | Susan K Herrera Campaign |
Additional Information
| Unique Expenditure ID | nm-2208085 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Expenses June and July |
| Payee City | Embudo |
| Payee State | NM |
| Payee Postal Code | 87531 |
| Expenditure Category | Candidate travel, lodging, and meals |