Expenditure Details
| Amount | $135.21 |
| Date | 10/15/2025 |
| Committee | Jaurigueforschoolboard |
| Payee | Antonio Ray Jaurigue |
Additional Information
| Unique Expenditure ID | nm-2746300 |
| Cover Type | |
| Description | Monetary Itemized: Flyers |
| Payee City | White Rock |
| Payee State | NM |
| Payee Postal Code | 87547 |
| Expenditure Category | Campaign literature and mailings |