Expenditure Details
| Amount | $2.69 |
| Date | 04/30/2026 |
| Committee | Michael Perry for Land Commissioner |
| Payee | Officemax |
Additional Information
| Unique Expenditure ID | nm-2997028 |
| Cover Type | |
| Description | Monetary Itemized: Supplies |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88201 |
| Expenditure Category | Office expenses |