Expenditure Details
| Amount | $127.45 |
| Date | 10/01/2025 |
| Committee | Luis Saul Davalos |
| Payee | Luis Saul Davalos |
Additional Information
| Unique Expenditure ID | nm-2565017 |
| Cover Type | |
| Description | Monetary Itemized: Purchased 5 Yard Signs Posters and Banners Were Also Paid for but They Didn't Print so Other Funds Refunded to Account |
| Payee City | Dexter |
| Payee State | NM |
| Payee Postal Code | 88230 |
| Expenditure Category | Campaign paraphernalia/misc |