Expenditure Details
| Amount | $580.37 |
| Date | 07/17/2025 |
| Committee | Deb for New Mexico |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | nm-2536188 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Other |