Expenditure Details
| Amount | $129.03 |
| Date | 04/24/2026 |
| Committee | Shar for NM |
| Payee | Flyer Press LLC |
Additional Information
| Unique Expenditure ID | nm-2998027 |
| Cover Type | |
| Description | Monetary Itemized: Business Cards and a Sign |
| Payee City | Los Lunas |
| Payee State | NM |
| Payee Postal Code | 87031 |
| Expenditure Category | Campaign paraphernalia/misc |