Expenditure Details

Amount $21.48
Date 10/23/2025
Committee Flores for Aps Board
Payee Bank of Albuquerque
Additional Information
Unique Expenditure ID nm-2746315
Cover Type
Description Monetary Itemized: Fees for Cashier Checks for Campaign Consultation
Payee City Albuquerque
Payee State NM
Payee Postal Code 87113
Expenditure Category Other