Expenditure Details
| Amount | $97.54 |
| Date | 03/31/2026 |
| Committee | Self |
| Payee | Dc Customs and Design |
Additional Information
| Unique Expenditure ID | nm-2764355 |
| Cover Type | |
| Description | Monetary Itemized: Paid 9754 for Additional Signs |
| Payee City | Santa Rosa |
| Payee State | NM |
| Payee Postal Code | 88435 |
| Expenditure Category | Other |