Expenditure Details
| Amount | $7.42 |
| Date | 03/19/2025 |
| Committee | Ant Thornton for NM |
| Payee | Hp Instant Ink |
Additional Information
| Unique Expenditure ID | nm-1436993 |
| Cover Type | |
| Description | Monetary Itemized: Payment Made via Debit Card |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | 12345 |
| Expenditure Category | Office expenses |