Expenditure Details

Amount $924.38
Date 04/09/2025
Committee Andrea Romero for Hd46 2024
Payee New Mexico State Printing & Graphics
Additional Information
Unique Expenditure ID nm-2143735
Cover Type
Description Monetary Itemized: Campaign Printing
Payee City Santa Fe
Payee State NM
Payee Postal Code 87505
Expenditure Category Campaign literature and mailings