Expenditure Details
| Amount | $750.00 |
| Date | 04/20/2026 |
| Committee | Committee to Elect Lori Martinez |
| Payee | Seth Owusu |
Additional Information
| Unique Expenditure ID | nm-2966799 |
| Cover Type | |
| Description | Monetary Itemized: Check |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Campaign workers' salaries |