Expenditure Details
| Amount | $298.90 |
| Date | 12/04/2025 |
| Committee | Justice for NM |
| Payee | Deluxe Bus Systems |
Additional Information
| Unique Expenditure ID | nm-2751765 |
| Cover Type | |
| Description | Monetary Itemized: Business Checks |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Office expenses |