Expenditure Details
| Amount | $314.20 |
| Date | 10/23/2025 |
| Committee | Canner for Socorro School Board |
| Payee | Banners on the Cheap |
Additional Information
| Unique Expenditure ID | nm-2746229 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Order Place via Personal Account on 9/5/2025 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Campaign paraphernalia/misc |