Expenditure Details

Amount $64.46
Date 09/10/2025
Committee Francesca Chavez
Payee Francesca Chavez
Additional Information
Unique Expenditure ID nm-2126204
Cover Type
Description Monetary Itemized: Campaign Ads/cards Purchased by Self
Payee City Springer
Payee State NM
Payee Postal Code 87747
Expenditure Category Print ads