Expenditure Details
| Amount | $462.96 |
| Date | 04/02/2026 |
| Committee | Murphy for New Mexico |
| Payee | Mark Murphy |
Additional Information
| Unique Expenditure ID | nm-2769001 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Website Management |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88202 |
| Expenditure Category | Office expenses |