Expenditure Details
| Amount | $607.29 |
| Date | 03/23/2026 |
| Committee | Joseph Sanchez for New Mexico |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | nm-2772483 |
| Cover Type | |
| Description | Monetary Itemized: Toner |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Office expenses |