Expenditure Details
| Amount | $80.76 |
| Date | 05/07/2026 |
| Committee | Doris R Gallegos Campaign Committee |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | nm-2991714 |
| Cover Type | |
| Description | Monetary Itemized: Copies for Campaign Flyers |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Campaign literature and mailings |