Expenditure Details
| Amount | $52.93 |
| Date | 05/20/2025 |
| Committee | Committee to Elect Micaela Lara Cadena 2024 |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | nm-2420234 |
| Cover Type | |
| Description | Monetary Itemized: Purchase of Office Supplies (Dry Erase Board Dry Erase Markers) |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Office expenses |