Expenditure Details
| Amount | $3,905.59 |
| Date | 04/07/2026 |
| Committee | Nmha Health PAC |
| Payee | Hospital Services Corporation |
Additional Information
| Unique Expenditure ID | nm-2991863 |
| Cover Type | |
| Description | Monetary Itemized: Transfer to Reimburse Bank Service Fees Office Expenses |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Office expenses |