Expenditure Details
| Amount | $250.00 |
| Date | 09/04/2025 |
| Committee | Not Applicable |
| Payee | David Montes |
Additional Information
| Unique Expenditure ID | nm-2419242 |
| Cover Type | |
| Description | Monetary Itemized: Phone Internet Fuel Reimbursements |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Office expenses |