Expenditure Details
| Amount | $121.71 |
| Date | 03/06/2025 |
| Committee | Sgr4nm |
| Payee | The Printers Xs |
Additional Information
| Unique Expenditure ID | nm-1641232 |
| Cover Type | |
| Description | Monetary Itemized: Expenditure |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87507 |
| Expenditure Category | Campaign literature and mailings |