Expenditure Details

Amount $308.91
Date 04/03/2026
Committee Quezada for Sheriff
Payee Abc Printing
Additional Information
Unique Expenditure ID nm-2791374
Cover Type
Description Monetary Itemized: Debt Card Payment for Palm Cards and Business Cards for the Campaign
Payee City Las Cruces
Payee State NM
Payee Postal Code 88001
Expenditure Category Campaign literature and mailings