Expenditure Details
| Amount | $372.89 |
| Date | 10/21/2025 |
| Committee | Na |
| Payee | All Type Printing Promotions and Mailing |
Additional Information
| Unique Expenditure ID | nm-2745024 |
| Cover Type | |
| Description | Monetary Itemized: Check Sent via Mail |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87114 |
| Expenditure Category | Campaign paraphernalia/misc |