Expenditure Details
| Amount | $418.34 |
| Date | 11/18/2025 |
| Committee | Committee to Elect Micaela Lara Cadena |
| Payee | Staples Connect |
Additional Information
| Unique Expenditure ID | nm-2820199 |
| Cover Type | |
| Description | Monetary Itemized: Printer Ink |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Office expenses |