Expenditure Details
| Amount | $1,125.89 |
| Date | 03/26/2026 |
| Committee | Committee for Robert Jay Thompson |
| Payee | Mark-US Printing |
Additional Information
| Unique Expenditure ID | nm-2765440 |
| Cover Type | |
| Description | Monetary Itemized: Cashiers Check |
| Payee City | Raton |
| Payee State | NM |
| Payee Postal Code | 87740 |
| Expenditure Category | Campaign literature and mailings |