Expenditure Details
| Amount | $65.06 |
| Date | 04/30/2026 |
| Committee | New Mexico Forward Party |
| Payee | Flyer Press LLC |
Additional Information
| Unique Expenditure ID | nm-2960591 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement to Melanie Greenham for Event Posters |
| Payee City | Los Lunas |
| Payee State | NM |
| Payee Postal Code | 87031 |
| Expenditure Category | Campaign paraphernalia/misc |