Expenditure Details
| Amount | $34.20 |
| Date | 05/02/2026 |
| Committee | Linda Laree Gallegos |
| Payee | Mountain Supply LLC |
Additional Information
| Unique Expenditure ID | nm-2962068 |
| Cover Type | |
| Description | Monetary Itemized: Supplies |
| Payee City | Angel Fire |
| Payee State | NM |
| Payee Postal Code | 87710 |
| Expenditure Category | Campaign paraphernalia/misc |