Expenditure Details
| Amount | $21.50 |
| Date | 03/04/2026 |
| Committee | Marsella for NM |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | nm-2947039 |
| Cover Type | |
| Description | Monetary Itemized: New Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Other |