Expenditure Details
| Amount | $450.00 |
| Date | 04/17/2025 |
| Committee | Deb for New Mexico |
| Payee | Charmaine O'Rourke |
Additional Information
| Unique Expenditure ID | nm-2486812 |
| Cover Type | |
| Description | Monetary Itemized: Event Catering Reimbursement |
| Payee City | Ruidoso |
| Payee State | NM |
| Payee Postal Code | 88345 |
| Expenditure Category | Other |