Expenditure Details
| Amount | $27.95 |
| Date | 02/27/2026 |
| Committee | International Association of Machinists & Aerospace Workers New Mexico State Council PAC |
| Payee | United Business Bank |
Additional Information
| Unique Expenditure ID | nm-2754620 |
| Cover Type | |
| Description | Monetary Itemized: Order of Business Checks |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Office expenses |