Expenditure Details
| Amount | $365.75 |
| Date | 03/06/2026 |
| Committee | Javier Sanchez for Sheriff |
| Payee | Kenneth Herbert Lumber |
Additional Information
| Unique Expenditure ID | nm-2756689 |
| Cover Type | |
| Description | Monetary Itemized: Lumber for Signs |
| Payee City | Portales |
| Payee State | NM |
| Payee Postal Code | 88130 |
| Expenditure Category | Campaign paraphernalia/misc |