Expenditure Details
| Amount | $874.15 |
| Date | 11/04/2025 |
| Committee | Alicia for Roswell |
| Payee | Southwest Printers LLC |
Additional Information
| Unique Expenditure ID | nm-2747556 |
| Cover Type | |
| Description | Monetary Itemized: Mailers |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88203 |
| Expenditure Category | Campaign literature and mailings |