Expenditure Details
| Amount | $139.42 |
| Date | 12/10/2025 |
| Committee | Deb for New Mexico |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | nm-2937206 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies - Paid W/amex |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33496 |
| Expenditure Category | Other |