Expenditure Details
| Amount | $177.90 |
| Date | 10/23/2025 |
| Committee | Brandy Johnson for Deming School Board District 2 |
| Payee | Brandy Lee Johnson |
Additional Information
| Unique Expenditure ID | nm-2720784 |
| Cover Type | |
| Description | Monetary Itemized: Cash Reimbursement for Paying Campaign ad Expense with Personal Check |
| Payee City | Columbus |
| Payee State | NM |
| Payee Postal Code | 88029 |
| Expenditure Category | Print ads |