Expenditure Details
| Amount | $75.61 |
| Date | 05/03/2025 |
| Committee | Reena for New Mexico 2024 |
| Payee | Ohori's Coffee Roasters Luna |
Additional Information
| Unique Expenditure ID | nm-2482772 |
| Cover Type | |
| Description | Monetary Itemized: Coffee for Town Hall |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Office expenses |