Expenditure Details
| Amount | $154.36 |
| Date | 06/30/2025 |
| Committee | Deb for New Mexico |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | nm-2526276 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Other |