Expenditure Details
| Amount | $320.72 |
| Date | 04/21/2026 |
| Committee | Joe Romero for NM |
| Payee | First Impressions Inc |
Additional Information
| Unique Expenditure ID | nm-2991834 |
| Cover Type | |
| Description | Monetary Itemized: Invoice 41645 |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Campaign literature and mailings |