Expenditure Details
| Amount | $270.91 |
| Date | 04/14/2026 |
| Committee | Self |
| Payee | Ricky Chavez |
Additional Information
| Unique Expenditure ID | nm-2964546 |
| Cover Type | |
| Description | Monetary Itemized: Check |
| Payee City | Santa Rosa |
| Payee State | NM |
| Payee Postal Code | 88435 |
| Expenditure Category | Other |