Expenditure Details
| Amount | $61.60 |
| Date | 12/23/2025 |
| Committee | Committee to Elect Marianna Anaya |
| Payee | Deluxe Business Systems Prods |
Additional Information
| Unique Expenditure ID | nm-2856667 |
| Cover Type | |
| Description | Monetary Itemized: Checks |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Office expenses |