Expenditure Details
| Amount | $740.21 |
| Date | 11/06/2025 |
| Committee | Andrea Romero for Hd46 2024 |
| Payee | Andrea D Romero Campaign |
Additional Information
| Unique Expenditure ID | nm-2790094 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement - Office Equipment |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87594 |
| Expenditure Category | Other |