Expenditure Details
| Amount | $468.74 |
| Date | 07/08/2025 |
| Committee | Nmha Health PAC |
| Payee | Hospital Services Corporation |
Additional Information
| Unique Expenditure ID | nm-2565074 |
| Cover Type | |
| Description | Monetary Itemized: Reimburse Bank Analysis Fees |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Office expenses |