Expenditure Details
| Amount | $20.29 |
| Date | 02/18/2026 |
| Committee | Reena for New Mexico 2024 |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | nm-2940158 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Office expenses |