Expenditure Details
| Amount | $100.00 |
| Date | 02/25/2026 |
| Committee | Dr Ken for Public Ed |
| Payee | The Print Stop LLC |
Additional Information
| Unique Expenditure ID | nm-2788968 |
| Cover Type | |
| Description | Monetary Itemized: Donor Paid for Printing of Flyers |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87110 |
| Expenditure Category | Campaign literature and mailings |