Expenditure Details
| Amount | $287.51 |
| Date | 04/16/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | New Mexico State Printing & Graphics |
Additional Information
| Unique Expenditure ID | nm-2126026 |
| Cover Type | |
| Description | Monetary Itemized: Printing |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Campaign literature and mailings |