Expenditure Details
| Amount | $136.93 |
| Date | 08/20/2025 |
| Committee | Deb for New Mexico |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | nm-2489814 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Other |