Expenditure Details
| Amount | $39.78 |
| Date | 10/01/2025 |
| Committee | Thomas Carter for Sheriff |
| Payee | Walmart Supercenter |
Additional Information
| Unique Expenditure ID | nm-2537553 |
| Cover Type | |
| Description | Monetary Itemized: Ink for Printing Campaign Materials |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87112 |
| Expenditure Category | Office expenses |