Expenditure Details
| Amount | $146.01 |
| Date | 04/23/2025 |
| Committee | New Mexico Forward Party |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | nm-2958212 |
| Cover Type | |
| Description | Monetary Itemized: Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office expenses |