Expenditure Details
| Amount | $11.00 |
| Date | 04/04/2026 |
| Committee | Linda Laree Gallegos |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | nm-2959288 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Angel Fire |
| Payee State | NM |
| Payee Postal Code | 87710 |
| Expenditure Category | Office expenses |