Expenditure Details
| Amount | $232.47 |
| Date | 09/08/2025 |
| Committee | Deb for New Mexico |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | nm-2561271 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Other |