Expenditure Details
| Amount | $72.74 |
| Date | 03/15/2026 |
| Committee | Tracey Joan Master |
| Payee | Tracey Joan Master |
Additional Information
| Unique Expenditure ID | nm-2760193 |
| Cover Type | |
| Description | Monetary Itemized: Payment for Flyers/handouts |
| Payee City | Moriarty |
| Payee State | NM |
| Payee Postal Code | 87035 |
| Expenditure Category | Campaign paraphernalia/misc |