Expenditure Details
| Amount | $392.80 |
| Date | 04/08/2025 |
| Committee | John for New Mexico |
| Payee | NM General Services Department |
Additional Information
| Unique Expenditure ID | nm-2194116 |
| Cover Type | |
| Description | Monetary Itemized: Printing and Postage |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Campaign literature and mailings |