Expenditure Details
| Amount | $177.90 |
| Date | 12/03/2025 |
| Committee | Native American Democratic Caucus of New Mexico |
| Payee | Jana Pfeiffer |
Additional Information
| Unique Expenditure ID | nm-2879784 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Nadcnm General Supplies and Food for Nadcnm December Meeting |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87120 |
| Expenditure Category | Office expenses |