Expenditure Details
| Amount | $194.56 |
| Date | 01/02/2026 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | nm-2747496 |
| Cover Type | |
| Description | Monetary Itemized: Visa |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87110 |
| Expenditure Category | Office expenses |