Expenditure Details
| Amount | $153.91 |
| Date | 03/26/2026 |
| Committee | New Mexicans for Sarah |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | nm-2785271 |
| Cover Type | |
| Description | Monetary Itemized: Legislative Recap Handouts |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Meetings and appearances |