Expenditure Details
| Amount | $655.52 |
| Date | 05/23/2026 |
| Committee | Celedon Cele Gallegos |
| Payee | Celedon Gallegos |
Additional Information
| Unique Expenditure ID | nm-3008855 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | El Prado |
| Payee State | NM |
| Payee Postal Code | 87529 |
| Expenditure Category | Campaign paraphernalia/misc |