Expenditure Details
| Amount | $153.21 |
| Date | 12/03/2025 |
| Committee | Working Families for Susan Herrera |
| Payee | El Parasol |
Additional Information
| Unique Expenditure ID | nm-2773920 |
| Cover Type | |
| Description | Monetary Itemized: Food for Meetings |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Meetings and appearances |