Expenditure Details
| Amount | $50.70 |
| Date | 05/15/2026 |
| Committee | Deb for New Mexico |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | nm-3031350 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies - Paid W/amex |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Other |