Expenditure Details
| Amount | $105.20 |
| Date | 09/23/2025 |
| Committee | Steve Edmondson for School Board |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | nm-2094816 |
| Cover Type | |
| Description | Monetary Itemized: Payment for T-Posts to Hang Banners |
| Payee City | Socorro |
| Payee State | NM |
| Payee Postal Code | 87801 |
| Expenditure Category | Campaign paraphernalia/misc |