Expenditure Details
| Amount | $316.00 |
| Date | 03/30/2026 |
| Committee | Isabella Solis for NM |
| Payee | printplace.com |
Additional Information
| Unique Expenditure ID | nm-2783103 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Campaign literature and mailings |