Expenditure Details
| Amount | $159.58 |
| Date | 07/30/2025 |
| Committee | Committee to Elect Derrick J Lente 2024 |
| Payee | Target |
Additional Information
| Unique Expenditure ID | nm-2398311 |
| Cover Type | |
| Description | Monetary Itemized: Office Items (Paper Pens Printer Toner Etc) |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | Office expenses |