Expenditure Details
| Amount | $26.15 |
| Date | 03/12/2026 |
| Committee | Quezada for Sheriff |
| Payee | Citizens Bank of Las Cruces |
Additional Information
| Unique Expenditure ID | nm-2804665 |
| Cover Type | |
| Description | Monetary Itemized: Direct Checking Account Withdrawal for the Monthly Banking Service and Paper Statement Fee |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88004 |
| Expenditure Category | Professional services (legal, accounting) |