Expenditure Details

Amount $965.63
Date 04/14/2026
Committee Anaya for Judge Committee
Payee Allegra Printing
Additional Information
Unique Expenditure ID nm-2990689
Cover Type
Description Monetary Itemized: Check
Payee City Santa Fe
Payee State NM
Payee Postal Code 87505
Expenditure Category Campaign paraphernalia/misc