Itemized Expenditures for Filing 1073347

Total Amount

$13

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM PEOPLE FOR BEN N.M. April 6, 2016 $2,500.00 Contribution
# SB23 CCM PEOPLE FOR BEN N.M. April 6, 2016 -$2,500.00 Void lost check issued 11/19/2015