Expenditure Details
| Amount | $65.50 |
| Date | 04/05/2026 |
| Committee | Webb for Sheriff |
| Payee | Griego's Market |
Additional Information
| Unique Expenditure ID | nm-2773457 |
| Cover Type | |
| Description | Monetary Itemized: Fuel for Truck for Sign Installs |
| Payee City | Pecos |
| Payee State | NM |
| Payee Postal Code | 87550 |
| Expenditure Category | Other |