Expenditure Details
| Amount | $220.00 |
| Date | 01/29/2026 |
| Committee | Committee to Elect Lori Martinez |
| Payee | Spark and Glow Photo |
Additional Information
| Unique Expenditure ID | nm-2785991 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88005 |
| Expenditure Category | Other |
