Expenditure Details
| Amount | $5.00 |
| Date | 04/30/2025 |
| Committee | A New Day for NM 2024 |
| Payee | US Eagle Fcu |
Additional Information
| Unique Expenditure ID | nm-2222954 |
| Cover Type | |
| Description | Monetary Itemized: Bank Fees |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87103 |
| Expenditure Category | Office expenses |