Expenditure Details

Amount $630.73
Date 04/07/2025
Committee Sgr4nm
Payee The Printers Xs
Additional Information
Unique Expenditure ID nm-1641238
Cover Type
Description Monetary Itemized: Expenditure
Payee City Santa Fe
Payee State NM
Payee Postal Code 87507
Expenditure Category Campaign literature and mailings