Expenditure Details
| Amount | $61.34 |
| Date | 04/26/2026 |
| Committee | Linda Laree Gallegos |
| Payee | Walmart Supercenter |
Additional Information
| Unique Expenditure ID | nm-2959470 |
| Cover Type | |
| Description | Monetary Itemized: Supplies for Meet-N-Greet |
| Payee City | Trinidad |
| Payee State | CO |
| Payee Postal Code | 81082 |
| Expenditure Category | Campaign paraphernalia/misc |