Expenditure Details
| Amount | $173.22 |
| Date | 11/07/2025 |
| Committee | Patricia (Patty) a Lundstrom |
| Payee | Market Street |
Additional Information
| Unique Expenditure ID | nm-2761590 |
| Cover Type | |
| Description | Monetary Itemized: Meeting Supplies |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Meetings and appearances |