Expenditure Details
| Amount | $129.34 |
| Date | 03/20/2026 |
| Committee | Isabella Solis for NM |
| Payee | Insta Copy Imaging |
Additional Information
| Unique Expenditure ID | nm-2783071 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Campaign literature and mailings |