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