Expenditure Details
| Amount | $41.85 |
| Date | 10/08/2025 |
| Committee | Vote Damian Lara |
| Payee | Brownrice Internet |
Additional Information
| Unique Expenditure ID | nm-2789329 |
| Cover Type | |
| Description | Monetary Itemized: Ach From Account |
| Payee City | Taos |
| Payee State | NM |
| Payee Postal Code | 87571 |
| Expenditure Category | Information technology costs (internet, e-mail) |