Expenditure Details
| Amount | $1,076.25 |
| Date | 04/12/2026 |
| Committee | Committee to Elect Vero |
| Payee | Clean and Simple Studios |
Additional Information
| Unique Expenditure ID | nm-2791318 |
| Cover Type | |
| Description | Monetary Itemized: Design and Marketing |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87111 |
| Expenditure Category | Campaign paraphernalia/misc |