Expenditure Details
| Amount | $1,571.32 |
| Date | 02/28/2026 |
| Committee | Marsella for NM |
| Payee | Clean and Simple Studios |
Additional Information
| Unique Expenditure ID | nm-2947037 |
| Cover Type | |
| Description | Monetary Itemized: Social Media Web Design Marketing |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87111 |
| Expenditure Category | Other |