Expenditure Details
| Amount | $54.20 |
| Date | 05/12/2025 |
| Committee | Friends for Anita Gonzales |
| Payee | Wal Mart |
Additional Information
| Unique Expenditure ID | nm-2553919 |
| Cover Type | |
| Description | Monetary Itemized: Town Hall Office Supplies |
| Payee City | Las Vegas |
| Payee State | NM |
| Payee Postal Code | 87701 |
| Expenditure Category | Office expenses |