Expenditure Details
| Amount | $424.33 |
| Date | 05/13/2026 |
| Committee | Justin Greene for Santa Fe |
| Payee | New Mexico Office Products LLC |
Additional Information
| Unique Expenditure ID | nm-3013085 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Espanola |
| Payee State | NM |
| Payee Postal Code | 87532 |
| Expenditure Category | Office expenses |