Expenditure Details
| Amount | $36.55 |
| Date | 12/18/2025 |
| Committee | Morales 4 NM |
| Payee | Whit-Co Checks |
Additional Information
| Unique Expenditure ID | nm-2769221 |
| Cover Type | |
| Description | Monetary Itemized: Checks |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Office expenses |