Expenditure Details
| Amount | $104.21 |
| Date | 03/28/2026 |
| Committee | Working Families for Susan Herrera |
| Payee | Dixon Cooperative Market |
Additional Information
| Unique Expenditure ID | nm-2772273 |
| Cover Type | |
| Description | Monetary Itemized: Meet & Greet Supplies |
| Payee City | Dixon |
| Payee State | NM |
| Payee Postal Code | 87527 |
| Expenditure Category | Other |