Expenditure Details
| Amount | $113.85 |
| Date | 10/03/2025 |
| Committee | Christopher Burkhard |
| Payee | Flyer Press LLC |
Additional Information
| Unique Expenditure ID | nm-2361153 |
| Cover Type | |
| Description | Monetary Itemized: Campaign Cards |
| Payee City | Los Lunas |
| Payee State | NM |
| Payee Postal Code | 87031 |
| Expenditure Category | Campaign paraphernalia/misc |