Expenditure Details
| Amount | $800.68 |
| Date | 05/26/2026 |
| Committee | Committee to Elect Ray Lara 2024 |
| Payee | Staples Connect |
Additional Information
| Unique Expenditure ID | nm-3009999 |
| Cover Type | |
| Description | Monetary Itemized: Toner and Paper for Printer |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Office expenses |