Expenditure Details
| Amount | $127.12 |
| Date | 10/02/2025 |
| Committee | Lynn Gardner Heffron Friends Of |
| Payee | Copy Shack Inc |
Additional Information
| Unique Expenditure ID | nm-2386995 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Campaign paraphernalia/misc |