Expenditure Details
| Amount | $432.00 |
| Date | 02/13/2026 |
| Committee | Amy for Otero |
| Payee | Embroidered Vision |
Additional Information
| Unique Expenditure ID | nm-2770102 |
| Cover Type | |
| Description | Monetary Itemized: Hats / Shirts |
| Payee City | Aurora |
| Payee State | CO |
| Payee Postal Code | 80012 |
| Expenditure Category | Campaign paraphernalia/misc |