Expenditure Details
| Amount | $555.12 |
| Date | 09/25/2025 |
| Committee | Val Wangler for School Board |
| Payee | Valory Wangler |
Additional Information
| Unique Expenditure ID | nm-2720461 |
| Cover Type | |
| Description | Monetary Itemized: Flyers Printed by Ups Store |
| Payee City | Gallup |
| Payee State | NM |
| Payee Postal Code | 87301 |
| Expenditure Category | Print ads |