Expenditure Details
| Amount | $210.48 |
| Date | 09/18/2025 |
| Committee | David Hampton |
| Payee | David Hampton |
Additional Information
| Unique Expenditure ID | nm-2721178 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Signs |
| Payee City | White Rock |
| Payee State | NM |
| Payee Postal Code | 87547 |
| Expenditure Category | Campaign paraphernalia/misc |