Expenditure Details
| Amount | $855.93 |
| Date | 04/09/2026 |
| Committee | Marsella for NM |
| Payee | Clarice May Cregger |
Additional Information
| Unique Expenditure ID | nm-2995248 |
| Cover Type | |
| Description | Monetary Itemized: Photoshoot |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87121 |
| Expenditure Category | Other |