Expenditure Details
| Amount | $260.10 |
| Date | 03/03/2026 |
| Committee | Self |
| Payee | Dc Customs and Design |
Additional Information
| Unique Expenditure ID | nm-2764350 |
| Cover Type | |
| Description | Monetary Itemized: Paid 26010 for Signs |
| Payee City | Santa Rosa |
| Payee State | NM |
| Payee Postal Code | 88435 |
| Expenditure Category | Other |