Expenditure Details
| Amount | $876.65 |
| Date | 11/24/2025 |
| Committee | Friends for Michael Taylor |
| Payee | New Mexico Printhouse LLC |
Additional Information
| Unique Expenditure ID | nm-2790916 |
| Cover Type | |
| Description | Monetary Itemized: Window Decals |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88201 |
| Expenditure Category | Campaign paraphernalia/misc |