Expenditure Details
| Amount | $634.40 |
| Date | 11/10/2025 |
| Committee | Supporters of Sarah for Hd 50 |
| Payee | Legal Tender |
Additional Information
| Unique Expenditure ID | nm-2783035 |
| Cover Type | |
| Description | Monetary Itemized: Fundraiser for Sb 4 Hd50 - Food |
| Payee City | Lamy |
| Payee State | NM |
| Payee Postal Code | 87540 |
| Expenditure Category | Fundraising events |