Expenditure Details
| Amount | $184.69 |
| Date | 04/06/2026 |
| Committee | New Mexicans for Sarah |
| Payee | Design Studio 88 Inc |
Additional Information
| Unique Expenditure ID | nm-2785305 |
| Cover Type | |
| Description | Monetary Itemized: Campaign Buttons |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85085 |
| Expenditure Category | Campaign paraphernalia/misc |