Expenditure Details
| Amount | $357.04 |
| Date | 05/26/2026 |
| Committee | Deb for New Mexico |
| Payee | Marcela Salmon |
Additional Information
| Unique Expenditure ID | nm-3031313 |
| Cover Type | |
| Description | Monetary Itemized: Translation Services |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88012 |
| Expenditure Category | Other |