Expenditure Details
| Amount | $123.41 |
| Date | 09/19/2025 |
| Committee | Jaurigueforschoolboard |
| Payee | Antonio Ray Jaurigue |
Additional Information
| Unique Expenditure ID | nm-2418945 |
| Cover Type | |
| Description | Monetary Itemized: Fliers at Aspen Copies |
| Payee City | White Rock |
| Payee State | NM |
| Payee Postal Code | 87547 |
| Expenditure Category | Campaign literature and mailings |