Expenditure Details
| Amount | $10.00 |
| Date | 09/30/2025 |
| Committee | Jaurigueforschoolboard |
| Payee | Antonio Ray Jaurigue |
Additional Information
| Unique Expenditure ID | nm-2418970 |
| Cover Type | |
| Description | Monetary Itemized: Bank Monthly Service Fee |
| Payee City | White Rock |
| Payee State | NM |
| Payee Postal Code | 87547 |
| Expenditure Category | Professional services (legal, accounting) |