Expenditure Details
| Amount | $225.23 |
| Date | 09/24/2025 |
| Committee | Hali Meador for School Board |
| Payee | Hali N Meador |
Additional Information
| Unique Expenditure ID | nm-2155179 |
| Cover Type | |
| Description | Monetary Itemized: 4x6 Banner |
| Payee City | Aztec |
| Payee State | NM |
| Payee Postal Code | 87410 |
| Expenditure Category | Print ads |
