Expenditure Details
| Amount | $3,057.88 |
| Date | 03/13/2026 |
| Committee | New Mexicans for Sarah |
| Payee | NM State Printing and Graphics |
Additional Information
| Unique Expenditure ID | nm-2785287 |
| Cover Type | |
| Description | Monetary Itemized: Additional Legislative Constituent Letter Mailing |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Member communications |