Expenditure Details
| Amount | $500.00 |
| Date | 03/03/2026 |
| Committee | Vallejo for Sheriff |
| Payee | Arteformz Custom Artwork |
Additional Information
| Unique Expenditure ID | nm-2756805 |
| Cover Type | |
| Description | Monetary Itemized: Check Payment for Signs & Banners |
| Payee City | Tucumcari |
| Payee State | NM |
| Payee Postal Code | 88401 |
| Expenditure Category | Campaign paraphernalia/misc |