Expenditure Details
| Amount | $122.74 |
| Date | 03/25/2026 |
| Committee | Benlunafornm |
| Payee | Walter Media |
Additional Information
| Unique Expenditure ID | nm-2780115 |
| Cover Type | |
| Description | Monetary Itemized: Graphic Design Services |
| Payee City | Centerville |
| Payee State | UT |
| Payee Postal Code | 84014 |
| Expenditure Category | Campaign paraphernalia/misc |