Expenditure Details
| Amount | $647.64 |
| Date | 03/30/2026 |
| Committee | Mary Ann C Anaya |
| Payee | Lil Sonny & Custom Signs Tattoo & Custom Auto Shop |
Additional Information
| Unique Expenditure ID | nm-2803821 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card (Half the Amount of $ 32397) and Check (Half the Amount of $ 32367) |
| Payee City | Moriarty |
| Payee State | NM |
| Payee Postal Code | 87035 |
| Expenditure Category | Campaign paraphernalia/misc |