Expenditure Details
| Amount | $108.38 |
| Date | 09/23/2025 |
| Committee | Committee to Elect Dr Kim |
| Payee | Dc Custom Design |
Additional Information
| Unique Expenditure ID | nm-2154599 |
| Cover Type | |
| Description | Monetary Itemized: Invoice #2655 |
| Payee City | Santa Rosa |
| Payee State | NM |
| Payee Postal Code | 88435 |
| Expenditure Category | Campaign paraphernalia/misc |