Expenditure Details
| Amount | $413.70 |
| Date | 05/02/2026 |
| Committee | People for Tara 2026 |
| Payee | Jennifer Conn |
Additional Information
| Unique Expenditure ID | nm-2995064 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Ice Cream Food and Decorations for Events |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87507 |
| Expenditure Category | Other |