Expenditure Details
| Amount | $60.00 |
| Date | 07/26/2025 |
| Committee | Committee to Elect David Alcon |
| Payee | Amanda Kinkaid |
Additional Information
| Unique Expenditure ID | nm-2419085 |
| Cover Type | |
| Description | Monetary Itemized: Payment for Travel Expenses |
| Payee City | Milan |
| Payee State | NM |
| Payee Postal Code | 87021 |
| Expenditure Category | Campaign workers' salaries |