Expenditure Details
| Amount | $345.15 |
| Date | 03/17/2026 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | Don Johnson NM State Printing and Graphics |
Additional Information
| Unique Expenditure ID | nm-2757289 |
| Cover Type | |
| Description | Monetary Itemized: Check |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Campaign literature and mailings |