Expenditure Details
| Amount | $432.33 |
| Date | 05/05/2026 |
| Committee | Joe Romero for NM |
| Payee | First Impressions Inc |
Additional Information
| Unique Expenditure ID | nm-3014881 |
| Cover Type | |
| Description | Monetary Itemized: Invoice 41712 |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Campaign literature and mailings |