Expenditure Details
| Amount | $244.50 |
| Date | 03/19/2026 |
| Committee | John for New Mexico |
| Payee | John Block Campaign |
Additional Information
| Unique Expenditure ID | nm-2851010 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Walmart Printing Supplies (Printer Paper) |
| Payee City | Alamogordo |
| Payee State | NM |
| Payee Postal Code | 88310 |
| Expenditure Category | Office expenses |