Expenditure Details
| Amount | $2,317.31 |
| Date | 03/27/2025 |
| Committee | Morales 4 NM |
| Payee | Morning Star |
Additional Information
| Unique Expenditure ID | nm-1441704 |
| Cover Type | |
| Description | Monetary Itemized: Printing |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Office expenses |