Expenditure Details
| Amount | $184.26 |
| Date | 07/28/2025 |
| Committee | Deb for New Mexico |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | nm-2536068 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Other |