Expenditure Details
| Amount | $500.00 |
| Date | 10/31/2025 |
| Committee | Campaign to Elect Pamela Cort |
| Payee | Pamela M Cort |
Additional Information
| Unique Expenditure ID | nm-2744926 |
| Cover Type | |
| Description | Monetary Itemized: Reimburse Pamela Cort for Payment to Cheryl Frank (Campaign Consultant) $500 |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Campaign consultants |