Expenditure Details
| Amount | $64.84 |
| Date | 03/18/2026 |
| Committee | Vallejo for Sheriff |
| Payee | Tractor Supply Co |
Additional Information
| Unique Expenditure ID | nm-2764404 |
| Cover Type | |
| Description | Monetary Itemized: Card Payment for T-Post for Banners |
| Payee City | Tucumcari |
| Payee State | NM |
| Payee Postal Code | 88401 |
| Expenditure Category | Campaign paraphernalia/misc |