Expenditure Details
| Amount | $3.19 |
| Date | 03/10/2026 |
| Committee | New Mexicans for Sarah |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | nm-2785257 |
| Cover Type | |
| Description | Monetary Itemized: Post-Its for Meeting |
| Payee City | Chaparral |
| Payee State | NM |
| Payee Postal Code | 88081 |
| Expenditure Category | Meetings and appearances |