Expenditure Details
| Amount | $300.00 |
| Date | 10/23/2025 |
| Committee | Flores for Aps Board |
| Payee | Marisol Enriquez |
Additional Information
| Unique Expenditure ID | nm-2746316 |
| Cover Type | |
| Description | Monetary Itemized: Campaign Services - Treasurer |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Campaign consultants |