Expenditure Details
| Amount | $150.00 |
| Date | 10/15/2025 |
| Committee | Native American Democratic Caucus of New Mexico |
| Payee | Jana Pfeiffer |
Additional Information
| Unique Expenditure ID | nm-2873502 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for 2025 Northern Navajo Fair Supplies and Candy |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87120 |
| Expenditure Category | Office expenses |