Expenditure Details
| Amount | $432.16 |
| Date | 09/22/2025 |
| Committee | Friends for Michael Taylor |
| Payee | Southwest Printers LLC |
Additional Information
| Unique Expenditure ID | nm-2437078 |
| Cover Type | |
| Description | Monetary Itemized: Yard Signs and More Hand Out Cards |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88201 |
| Expenditure Category | Campaign paraphernalia/misc |