Expenditure Details
| Amount | $12.33 |
| Date | 12/01/2025 |
| Committee | Working Families for Susan Herrera |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | nm-2773921 |
| Cover Type | |
| Description | Monetary Itemized: Meeting Supplies |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Other |