Expenditure Details
| Amount | $100.00 |
| Date | 08/24/2025 |
| Committee | Actblue New Mexico |
| Payee | Sarah Boses |
Additional Information
| Unique Expenditure ID | nm-2662447 |
| Cover Type | |
| Description | Monetary Itemized: Earmark: Contreras Omar |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87508 |
| Expenditure Category | Contribution (explain nonmonetary)* |