Expenditure Details
| Amount | $646.36 |
| Date | 03/25/2026 |
| Committee | Darin J Romero |
| Payee | Northgate Design and Print |
Additional Information
| Unique Expenditure ID | nm-2759918 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Las Vegas |
| Payee State | NM |
| Payee Postal Code | 87701 |
| Expenditure Category | Campaign paraphernalia/misc |