Expenditure Details
| Amount | $153.00 |
| Date | 10/01/2025 |
| Committee | Jack Lain for School Board District 5 |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | nm-2098273 |
| Cover Type | |
| Description | Monetary Itemized: Printing of Flyers |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Campaign paraphernalia/misc |