Expenditure Details
| Amount | $8.48 |
| Date | 06/20/2025 |
| Committee | Ant Thornton for NM |
| Payee | Hp Instant Ink |
Additional Information
| Unique Expenditure ID | nm-2081334 |
| Cover Type | |
| Description | Monetary Itemized: Monthly Fee for Printer Supplies |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | 12345 |
| Expenditure Category | Office expenses |