Expenditure Details
| Amount | $90.86 |
| Date | 04/14/2026 |
| Committee | Marsella for NM |
| Payee | 360onlineprint |
Additional Information
| Unique Expenditure ID | nm-2995255 |
| Cover Type | |
| Description | Monetary Itemized: Campaign Materials |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Campaign paraphernalia/misc |