Expenditure Details
| Amount | $591.94 |
| Date | 05/06/2026 |
| Committee | Godshall for District 27 |
| Payee | The Print Stop LLC |
Additional Information
| Unique Expenditure ID | nm-3013149 |
| Cover Type | |
| Description | Monetary Itemized: Campaign Literature |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87110 |
| Expenditure Category | Campaign literature and mailings |