Expenditure Details
| Amount | $122.50 |
| Date | 01/15/2026 |
| Committee | R Vigil for Sheriff |
| Payee | Jemez Mountain Public Schools Cte Programs |
Additional Information
| Unique Expenditure ID | nm-2804622 |
| Cover Type | |
| Description | Monetary Itemized: Campaign Cards |
| Payee City | Gallina |
| Payee State | NM |
| Payee Postal Code | 87017 |
| Expenditure Category | Campaign paraphernalia/misc |