Expenditure Details
| Amount | $475.00 |
| Date | 12/04/2025 |
| Committee | Nm4m |
| Payee | Adam Griego |
Additional Information
| Unique Expenditure ID | nm-2770929 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87507 |
| Expenditure Category | Office expenses |