Expenditure Details
| Amount | $204.48 |
| Date | 04/13/2026 |
| Committee | David Hampton |
| Payee | David Hampton |
Additional Information
| Unique Expenditure ID | nm-2802333 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Hand Cards |
| Payee City | White Rock |
| Payee State | NM |
| Payee Postal Code | 87547 |
| Expenditure Category | Campaign literature and mailings |