Expenditure Details
| Amount | $515.07 |
| Date | 04/02/2026 |
| Committee | Danna D'Aunn Thompson |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | nm-2804147 |
| Cover Type | |
| Description | Monetary Itemized: Cash |
| Payee City | Portales |
| Payee State | NM |
| Payee Postal Code | 88130 |
| Expenditure Category | Campaign paraphernalia/misc |