Expenditure Details
| Amount | $78.00 |
| Date | 04/30/2026 |
| Committee | New Mexico Forward Party |
| Payee | Dreamstime LLC |
Additional Information
| Unique Expenditure ID | nm-2960590 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement to Melanie Greenham for It Costs |
| Payee City | Brentwood |
| Payee State | TN |
| Payee Postal Code | 37027 |
| Expenditure Category | Information technology costs (internet, e-mail) |