Expenditure Details
| Amount | $9.93 |
| Date | 08/22/2025 |
| Committee | Gpama |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | nm-2094570 |
| Cover Type | |
| Description | Monetary Itemized: Printing of Flyers |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87120 |
| Expenditure Category | Other |