Expenditure Details
| Amount | $219.58 |
| Date | 04/29/2025 |
| Committee | Amanda for NM |
| Payee | Greetings Inc |
Additional Information
| Unique Expenditure ID | nm-1642090 |
| Cover Type | |
| Description | Monetary Itemized: Bank Check |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87102 |
| Expenditure Category | Campaign paraphernalia/misc |