Expenditure Details
| Amount | $26.80 |
| Date | 01/05/2026 |
| Committee | Committee to Elect Chrystian J Gonzalez |
| Payee | Cvs |
Additional Information
| Unique Expenditure ID | nm-2796707 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies for Events Including Dry Erase Board Markers Bottled Water |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office expenses |