Expenditure Details
| Amount | $5.00 |
| Date | 04/30/2026 |
| Committee | Hand 4 Lac Council |
| Payee | Del Norte Credit Union |
Additional Information
| Unique Expenditure ID | nm-2963748 |
| Cover Type | |
| Description | Monetary Itemized: Monthly Service Fee |
| Payee City | Los Alamos |
| Payee State | NM |
| Payee Postal Code | 87544 |
| Expenditure Category | Other |