Expenditure Details
| Amount | $386.57 |
| Date | 09/04/2025 |
| Committee | Dina Ortega |
| Payee | Midtown Printing and Graphics |
Additional Information
| Unique Expenditure ID | nm-2084038 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79414 |
| Expenditure Category | Campaign paraphernalia/misc |