Expenditure Details
| Amount | $2,650.00 |
| Date | 02/11/2026 |
| Committee | Juan for New Mexico |
| Payee | Deliver Strategies |
Additional Information
| Unique Expenditure ID | nm-2770028 |
| Cover Type | |
| Description | Monetary Itemized: Printing Expenses |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Campaign literature and mailings |