Expenditure Details
| Amount | $1,955.00 |
| Date | 05/23/2025 |
| Committee | Friends for Michael Taylor |
| Payee | The Bogle Agency |
Additional Information
| Unique Expenditure ID | nm-2421280 |
| Cover Type | |
| Description | Monetary Itemized: Advertising Invoice |
| Payee City | Dexter |
| Payee State | NM |
| Payee Postal Code | 88230 |
| Expenditure Category | Campaign paraphernalia/misc |