Expenditure Details
| Amount | $2,067.37 |
| Date | 05/07/2026 |
| Committee | Frank Smith for NM |
| Payee | Print Masters |
Additional Information
| Unique Expenditure ID | nm-2988920 |
| Cover Type | |
| Description | Monetary Itemized: Invoice 11625 |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Campaign literature and mailings |