Expenditure Details
| Amount | $3,171.31 |
| Date | 03/24/2026 |
| Committee | Darin J Romero |
| Payee | Allegra Santa Fe |
Additional Information
| Unique Expenditure ID | nm-2759697 |
| Cover Type | |
| Description | Monetary Itemized: Online Payment |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Campaign paraphernalia/misc |