Expenditure Details
| Amount | $88.10 |
| Date | 12/01/2025 |
| Committee | NM Citizens for Fair Equitable Predictable and Transparent Taxation |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | nm-2823622 |
| Cover Type | |
| Description | Monetary Itemized: Check Stock |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Office expenses |