Expenditure Details

Amount $178.84
Date 03/25/2026
Committee Reynolds Campaign
Payee Tacom Printing LLC
Additional Information
Unique Expenditure ID nm-2792554
Cover Type
Description Monetary Itemized: Visa Debit Card
Payee City Las Cruces
Payee State NM
Payee Postal Code 88005
Expenditure Category Campaign literature and mailings