Expenditure Details
| Amount | $162.64 |
| Date | 03/31/2026 |
| Committee | Elect Andrew Owen |
| Payee | Flyer Press LLC |
Additional Information
| Unique Expenditure ID | nm-2784364 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Los Lunas |
| Payee State | NM |
| Payee Postal Code | 87031 |
| Expenditure Category | Campaign paraphernalia/misc |