Expenditure Details
| Amount | $315.67 |
| Date | 01/07/2026 |
| Committee | Friends for Christine |
| Payee | Christine Chandler Campaign |
Additional Information
| Unique Expenditure ID | nm-2747481 |
| Cover Type | |
| Description | Monetary Itemized: Reimburse for Printer Ink Purchase |
| Payee City | Los Alamos |
| Payee State | NM |
| Payee Postal Code | 87544 |
| Expenditure Category | Office expenses |