Expenditure Details
| Amount | $92.25 |
| Date | 10/06/2025 |
| Committee | Mona Kirk |
| Payee | Southwest Printers LLC |
Additional Information
| Unique Expenditure ID | nm-2395505 |
| Cover Type | |
| Description | Monetary Itemized: Yard Signs |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88203 |
| Expenditure Category | Campaign paraphernalia/misc |