Expenditure Details
| Amount | $394.30 |
| Date | 08/29/2025 |
| Committee | Friends for Michael Taylor |
| Payee | Michael Taylor |
Additional Information
| Unique Expenditure ID | nm-2436372 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Magnets Purchased on Credit Card |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88203 |
| Expenditure Category | Campaign paraphernalia/misc |