Expenditure Details

Amount $160.02
Date 04/02/2026
Committee Rhonda Hatch for Assessor
Payee Nichols Printing & Office Products
Additional Information
Unique Expenditure ID nm-2772689
Cover Type
Description Monetary Itemized: Campaign Advertisement Cards
Payee City Carlsbad
Payee State NM
Payee Postal Code 88220
Expenditure Category Campaign paraphernalia/misc