Expenditure Details
| Amount | $122.60 |
| Date | 04/27/2026 |
| Committee | New Mexicans for Sarah |
| Payee | Community Language Cooperative |
Additional Information
| Unique Expenditure ID | nm-2966361 |
| Cover Type | |
| Description | Monetary Itemized: Translation Services |
| Payee City | Englewood |
| Payee State | CO |
| Payee Postal Code | 80110 |
| Expenditure Category | Professional services (legal, accounting) |