Expenditure Details
| Amount | $136.14 |
| Date | 07/08/2025 |
| Committee | Working Families for Susan Herrera |
| Payee | Walmart Supercenter |
Additional Information
| Unique Expenditure ID | nm-2387251 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Office expenses |