Expenditure Details
| Amount | $780.34 |
| Date | 04/23/2025 |
| Committee | Murphy for New Mexico |
| Payee | Campaign Marketing Strategies Inc |
Additional Information
| Unique Expenditure ID | nm-1641994 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Campaign literature and mailings |