Expenditure Details
| Amount | $7,056.15 |
| Date | 08/28/2025 |
| Committee | Deb for New Mexico |
| Payee | Britton Hansen |
Additional Information
| Unique Expenditure ID | nm-2489812 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies Mileage Office Supplies & Travel Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87125 |
| Expenditure Category | Other |