Expenditure Details
| Amount | $488.27 |
| Date | 02/04/2026 |
| Committee | Crystal for New Mexico |
| Payee | Yeti |
Additional Information
| Unique Expenditure ID | nm-2765627 |
| Cover Type | |
| Description | Monetary Itemized: Staff Member Thank You Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Office expenses |