Expenditure Details
| Amount | $1,214.68 |
| Date | 05/23/2026 |
| Committee | Marsella for NM |
| Payee | Print Masters Abq |
Additional Information
| Unique Expenditure ID | nm-3015258 |
| Cover Type | |
| Description | Monetary Itemized: Mailer |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Campaign literature and mailings |