Expenditure Details
| Amount | $425.96 |
| Date | 02/24/2026 |
| Committee | Amy for Otero |
| Payee | Temu |
Additional Information
| Unique Expenditure ID | nm-2770119 |
| Cover Type | |
| Description | Monetary Itemized: Parade Decorations |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Campaign paraphernalia/misc |