Expenditure Details
| Amount | $114.80 |
| Date | 03/26/2025 |
| Committee | A New Day for NM 2024 |
| Payee | New Mexico State Printing & Graphics (General Services Department) |
Additional Information
| Unique Expenditure ID | nm-1446312 |
| Cover Type | |
| Description | Monetary Itemized: Additional Charges for 2025 Legislative Constituent Letter |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Campaign literature and mailings |