Expenditure Details
| Amount | $19.47 |
| Date | 09/11/2025 |
| Committee | Debbie Jo Almager |
| Payee | Debbie Jo Almager |
Additional Information
| Unique Expenditure ID | nm-2744569 |
| Cover Type | |
| Description | Monetary Itemized: Checks and Paid From Account |
| Payee City | San Patricio |
| Payee State | NM |
| Payee Postal Code | 88348 |
| Expenditure Category | Office expenses |