Expenditure Details
| Amount | $119.23 |
| Date | 10/30/2025 |
| Committee | Not Applicable |
| Payee | Tacom Printing LLC |
Additional Information
| Unique Expenditure ID | nm-2745855 |
| Cover Type | |
| Description | Monetary Itemized: for Door Hangers and Literature |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88005 |
| Expenditure Category | Campaign literature and mailings |