Expenditure Details
| Amount | $47.87 |
| Date | 09/17/2025 |
| Committee | Deb for New Mexico |
| Payee | Crystal Springs |
Additional Information
| Unique Expenditure ID | nm-2561214 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | Other |