Expenditure Details
| Amount | $1,000.00 |
| Date | 04/06/2026 |
| Committee | Committee to Elect John Sanchez |
| Payee | Committee to Elect David Gallegos |
Additional Information
| Unique Expenditure ID | nm-2770074 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card Transaction |
| Payee City | Eunice |
| Payee State | NM |
| Payee Postal Code | 88231 |
| Expenditure Category | Contribution (explain nonmonetary)* |