Expenditure Details
| Amount | $130.67 |
| Date | 08/19/2025 |
| Committee | Not Applicable |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | nm-2419258 |
| Cover Type | |
| Description | Monetary Itemized: for Checking Account Checks |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Office expenses |