Expenditure Details
| Amount | $463.77 |
| Date | 09/12/2025 |
| Committee | Manny Lardizabal |
| Payee | gotprint.com |
Additional Information
| Unique Expenditure ID | nm-2142930 |
| Cover Type | |
| Description | Monetary Itemized: Printing |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Print ads |