Expenditure Details
| Amount | $297.76 |
| Date | 11/14/2025 |
| Committee | Deb for New Mexico |
| Payee | Maggie Miller |
Additional Information
| Unique Expenditure ID | nm-2937125 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies Shipping & Postage and Travel Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87125 |
| Expenditure Category | Other |