Expenditure Details
| Amount | $200.85 |
| Date | 02/27/2026 |
| Committee | Webb for Sheriff |
| Payee | Paper Tiger |
Additional Information
| Unique Expenditure ID | nm-2757543 |
| Cover Type | |
| Description | Monetary Itemized: Paid via Card |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87505 |
| Expenditure Category | Other |