Expenditure Details
| Amount | $24.56 |
| Date | 03/04/2026 |
| Committee | Committee to Elect Lori Martinez |
| Payee | Wal Mart |
Additional Information
| Unique Expenditure ID | nm-2785465 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement to Campaign Staff Member |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88011 |
| Expenditure Category | Office expenses |