Expenditure Details
| Amount | $3,127.99 |
| Date | 01/20/2026 |
| Committee | Nm4m |
| Payee | Dan Schlegel |
Additional Information
| Unique Expenditure ID | nm-2770937 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Professional services (legal, accounting) |