Expenditure Details
| Amount | $268.91 |
| Date | 11/03/2025 |
| Committee | Ronnita for School Board |
| Payee | Apo Express |
Additional Information
| Unique Expenditure ID | nm-2746257 |
| Cover Type | |
| Description | Monetary Itemized: Campaign Signs |
| Payee City | Socorro |
| Payee State | NM |
| Payee Postal Code | 87801 |
| Expenditure Category | Campaign paraphernalia/misc |