Expenditure Details
| Amount | $49.14 |
| Date | 03/23/2026 |
| Committee | Working Families for Susan Herrera |
| Payee | Albertson Taos |
Additional Information
| Unique Expenditure ID | nm-2772284 |
| Cover Type | |
| Description | Monetary Itemized: Food for Meet and Greet |
| Payee City | Taos |
| Payee State | NM |
| Payee Postal Code | 87571 |
| Expenditure Category | Other |