Expenditure Details
| Amount | $797.07 |
| Date | 03/16/2026 |
| Committee | David Hampton |
| Payee | David Hampton |
Additional Information
| Unique Expenditure ID | nm-2757182 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Signs and Cards |
| Payee City | White Rock |
| Payee State | NM |
| Payee Postal Code | 87547 |
| Expenditure Category | Campaign paraphernalia/misc |