Expenditure Details
| Amount | $1,130.00 |
| Date | 03/30/2026 |
| Committee | Matt Martinez |
| Payee | Northgate Design & Print |
Additional Information
| Unique Expenditure ID | nm-2780158 |
| Cover Type | |
| Description | Monetary Itemized: Check |
| Payee City | Las Vegas |
| Payee State | NM |
| Payee Postal Code | 87701 |
| Expenditure Category | Other |