Expenditure Details
| Amount | $325.61 |
| Date | 09/24/2025 |
| Committee | Committee to Elect Rebecca Dow |
| Payee | Printplace |
Additional Information
| Unique Expenditure ID | nm-2154379 |
| Cover Type | |
| Description | Monetary Itemized: Printing |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Campaign paraphernalia/misc |