Expenditure Details

Amount $497.50
Date 11/05/2025
Committee Elect Dania
Payee Dania R Gardea
Additional Information
Unique Expenditure ID nm-2746376
Cover Type
Description Monetary Itemized: Bank Feess
Payee City Sunland Park
Payee State NM
Payee Postal Code 8806
Expenditure Category Other