Expenditure Details
| Amount | $1.98 |
| Date | 03/27/2026 |
| Committee | Gpama |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | nm-2783766 |
| Cover Type | |
| Description | Monetary Itemized: Printing of Meeting Materials |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87120 |
| Expenditure Category | Office expenses |