Expenditure Details
| Amount | $150.00 |
| Date | 10/06/2025 |
| Committee | Fuerzas Unidas |
| Payee | Marisol Enriquez |
Additional Information
| Unique Expenditure ID | nm-2756927 |
| Cover Type | |
| Description | Monetary Itemized: Meeting Facilitation |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Professional services (legal, accounting) |