Expenditure Details
| Amount | $500.00 |
| Date | 03/23/2026 |
| Committee | Michael Padilla for State Senator |
| Payee | Dorothy Temer |
Additional Information
| Unique Expenditure ID | nm-2958188 |
| Cover Type | |
| Description | Monetary Itemized: Office and Field Support |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87120 |
| Expenditure Category | Office expenses |