Expenditure Details
| Amount | $133.31 |
| Date | 02/28/2026 |
| Committee | Campaigmn Ulibarri |
| Payee | Rock Gerald Ulibarri |
Additional Information
| Unique Expenditure ID | nm-2835608 |
| Cover Type | |
| Description | Monetary Itemized: Printer Supplies |
| Payee City | Montezuma |
| Payee State | NM |
| Payee Postal Code | 87731 |
| Expenditure Category | Campaign paraphernalia/misc |