Expenditure Details
| Amount | $46.82 |
| Date | 02/27/2026 |
| Committee | Juan for New Mexico |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | nm-2770066 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Office expenses |