Expenditure Details
| Amount | $126.56 |
| Date | 09/04/2025 |
| Committee | Marian Matthews for Hd 27 2024 |
| Payee | Staples Connect |
Additional Information
| Unique Expenditure ID | nm-2362076 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87111 |
| Expenditure Category | Office expenses |