Expenditure Details
| Amount | $109.74 |
| Date | 11/05/2025 |
| Committee | Uche Maria Ohiri for Aps Board |
| Payee | Mario Semiglia |
Additional Information
| Unique Expenditure ID | nm-2721363 |
| Cover Type | |
| Description | Monetary Itemized: Expenditure to Correct 2023 Accounting Errors that Led to to 10974 Surplus in Campaign Balance |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87102 |
| Expenditure Category | 00-No Category Applies(Explain Below) |