Expenditure Details

Amount $122.62
Date 03/27/2026
Committee Rhonda Hatch for Assessor
Payee Carlsbad Printing and Design
Additional Information
Unique Expenditure ID nm-2772677
Cover Type
Description Monetary Itemized: Expense for Campaign Advertisement
Payee City Carlsbad
Payee State NM
Payee Postal Code 88220
Expenditure Category Other