Expenditure Details
| Amount | $46.54 |
| Date | 03/26/2026 |
| Committee | John Wesley Samuel |
| Payee | John Wesley Samuel |
Additional Information
| Unique Expenditure ID | nm-2766658 |
| Cover Type | |
| Description | Monetary Itemized: Check to Print-O-Rama for Campaign Cards |
| Payee City | Lordsburg |
| Payee State | NM |
| Payee Postal Code | 88045 |
| Expenditure Category | Campaign paraphernalia/misc |