Expenditure Details
| Amount | $261.74 |
| Date | 03/03/2026 |
| Committee | Aubrey Blair Dunn for New Mexico |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | nm-2804601 |
| Cover Type | |
| Description | Monetary Itemized: Business Card Purchase |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign paraphernalia/misc |