Expenditure Details
| Amount | $850.00 |
| Date | 11/04/2025 |
| Committee | Committee to Elect Micaela Lara Cadena |
| Payee | Pattison Rentals |
Additional Information
| Unique Expenditure ID | nm-2802378 |
| Cover Type | |
| Description | Monetary Itemized: Office Space Rental (November 2025) |
| Payee City | Mesilla |
| Payee State | NM |
| Payee Postal Code | 88046 |
| Expenditure Category | Office expenses |