Expenditure Details
| Amount | $178.32 |
| Date | 11/24/2025 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | Office Max/depot |
Additional Information
| Unique Expenditure ID | nm-2744542 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Office expenses |