Expenditure Details
| Amount | $2.50 |
| Date | 08/20/2025 |
| Committee | David for Aps |
| Payee | Nusenda |
Additional Information
| Unique Expenditure ID | nm-2428206 |
| Cover Type | |
| Description | Monetary Itemized: Check Fee |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87112 |
| Expenditure Category | Professional services (legal, accounting) |
