Expenditure Details
| Amount | $405.70 |
| Date | 07/07/2025 |
| Committee | Katharine Clark for New Mexico |
| Payee | The Printer (gosqcom) |
Additional Information
| Unique Expenditure ID | nm-2564828 |
| Cover Type | |
| Description | Monetary Itemized: Printing |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87507 |
| Expenditure Category | Campaign literature and mailings |