Expenditure Details
| Amount | $64.84 |
| Date | 03/27/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Instacopy |
Additional Information
| Unique Expenditure ID | nm-1440441 |
| Cover Type | |
| Description | Monetary Itemized: Post Legislative Recap Materials |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88004 |
| Expenditure Category | Professional services (legal, accounting) |