Expenditure Details
| Amount | $405.67 |
| Date | 03/20/2025 |
| Committee | Save Our Libraries |
| Payee | Personalized Paper Mfg Group |
Additional Information
| Unique Expenditure ID | 48689 |
| Cover Type | 2025 March Monthly |
| Description | Monetary Itemized |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |