Expenditure Details
| Amount | $155.44 |
| Date | 12/24/2025 |
| Committee | John for New Mexico |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | nm-2849119 |
| Cover Type | |
| Description | Monetary Itemized: Printing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign paraphernalia/misc |