Expenditure Details

Amount $1,000.00
Date 04/10/2026
Committee Dorene J Garcia for Assessor 2026
Payee Northgate Design and Print
Additional Information
Unique Expenditure ID nm-2803963
Cover Type
Description Monetary Itemized: Cash
Payee City Las Vegas
Payee State NM
Payee Postal Code 87701
Expenditure Category Campaign paraphernalia/misc