Expenditure Details
| Amount | $37.81 |
| Date | 10/31/2025 |
| Committee | Committee to Elect Javier Martinez 2024 |
| Payee | Joseph Martinez |
Additional Information
| Unique Expenditure ID | nm-2940954 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Staff Coffee |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Other |