Expenditure Details
| Amount | $108.18 |
| Date | 01/20/2026 |
| Committee | Ortez for NM |
| Payee | Target |
Additional Information
| Unique Expenditure ID | nm-2942268 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87507 |
| Expenditure Category | Office expenses |