Expenditure Details
| Amount | $35.00 |
| Date | 04/16/2026 |
| Committee | Sam Kane for NM Attorney General |
| Payee | Servisfirst Bank |
Additional Information
| Unique Expenditure ID | nm-2963854 |
| Cover Type | |
| Description | Monetary Itemized: Office Expenses: Bank Services Fee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Office expenses |