Expenditure Details
| Amount | $83.90 |
| Date | 03/04/2026 |
| Committee | Ant Thornton for NM |
| Payee | State Printing & Graphic Design Services |
Additional Information
| Unique Expenditure ID | nm-2754946 |
| Cover Type | |
| Description | Monetary Itemized: Check |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Campaign paraphernalia/misc |