Expenditure Details
| Amount | $301.65 |
| Date | 03/09/2026 |
| Committee | New Mexicans for Sarah |
| Payee | Marcela Salmon |
Additional Information
| Unique Expenditure ID | nm-2785284 |
| Cover Type | |
| Description | Monetary Itemized: Interpretation Services |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88012 |
| Expenditure Category | Professional services (legal, accounting) |