Expenditure Details
| Amount | $29.01 |
| Date | 03/07/2025 |
| Committee | Eldorado Area Dems |
| Payee | Allegra Print |
Additional Information
| Unique Expenditure ID | nm-1447281 |
| Cover Type | |
| Description | Monetary Itemized: Printing Services |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Campaign paraphernalia/misc |