Expenditure Details
| Amount | $26.87 |
| Date | 05/15/2026 |
| Committee | Deb for New Mexico |
| Payee | Harbor Freight Tools |
Additional Information
| Unique Expenditure ID | nm-3031257 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies - Paid W/amex |
| Payee City | Calabasas |
| Payee State | CA |
| Payee Postal Code | 91302 |
| Expenditure Category | Other |