Expenditure Details
| Amount | $19.20 |
| Date | 10/03/2025 |
| Committee | Canner for Socorro School Board |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | nm-2155195 |
| Cover Type | |
| Description | Monetary Itemized: Cable Ties (for Signs) |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Campaign paraphernalia/misc |