Expenditure Details
| Amount | $32.48 |
| Date | 05/08/2026 |
| Committee | Linda Laree Gallegos |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | nm-2997035 |
| Cover Type | |
| Description | Monetary Itemized: Supplies |
| Payee City | Raton |
| Payee State | NM |
| Payee Postal Code | 87740 |
| Expenditure Category | Campaign paraphernalia/misc |