Expenditure Details
| Amount | $472.06 |
| Date | 03/25/2025 |
| Committee | Torrez for New Mexico |
| Payee | Safeguard Business Solutions LLC |
Additional Information
| Unique Expenditure ID | nm-1447704 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Fort Washington |
| Payee State | PA |
| Payee Postal Code | 19034 |
| Expenditure Category | Other |