Expenditure Details
| Amount | $1,746.62 |
| Date | 09/08/2025 |
| Committee | Michael Perry for Land Commissioner |
| Payee | Southwest Printers LLC |
Additional Information
| Unique Expenditure ID | nm-2419241 |
| Cover Type | |
| Description | Monetary Itemized: Logo Buttons Bumper Stickers Banners |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88203 |
| Expenditure Category | Campaign paraphernalia/misc |