Expenditure Details
| Amount | $715.71 |
| Date | 09/09/2025 |
| Committee | Laura Montoya 4 NM |
| Payee | Don Mickey Designs Inc |
Additional Information
| Unique Expenditure ID | nm-2146173 |
| Cover Type | |
| Description | Monetary Itemized: Campaign Printing |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87106 |
| Expenditure Category | Campaign literature and mailings |