Expenditure Details
| Amount | $500.00 |
| Date | 09/18/2025 |
| Committee | Friends for Michael Taylor |
| Payee | Pepsi Cola |
Additional Information
| Unique Expenditure ID | nm-2790821 |
| Cover Type | |
| Description | Monetary Itemized: Waters for Fair Booth |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88203 |
| Expenditure Category | Campaign paraphernalia/misc |