Expenditure Details
| Amount | $2,210.61 |
| Date | 02/12/2026 |
| Committee | Deb for New Mexico |
| Payee | B&h Photo Video |
Additional Information
| Unique Expenditure ID | nm-2936515 |
| Cover Type | |
| Description | Monetary Itemized: Event Suplies - Paid W/amex |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Other |