Expenditure Details
| Amount | $93.42 |
| Date | 04/07/2026 |
| Committee | Friends of Maggie |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | nm-2763606 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87110 |
| Expenditure Category | Office expenses |