Expenditure Details
| Amount | $5.00 |
| Date | 05/01/2026 |
| Committee | Benlunafornm |
| Payee | Otero Federal Credit Union |
Additional Information
| Unique Expenditure ID | nm-2990713 |
| Cover Type | |
| Description | Monetary Itemized: Cashier's Check Fee |
| Payee City | Alamogordo |
| Payee State | NM |
| Payee Postal Code | 88310 |
| Expenditure Category | Office expenses |