Expenditure Details

Amount $193.44
Date 02/26/2026
Committee Vanessa for Sheriff 2026
Payee Organ Mountain Graphix
Additional Information
Unique Expenditure ID nm-2850956
Cover Type
Description Monetary Itemized: Paid by J Ordonez via Loan to Be Reimbursed
Payee City Las Cruces
Payee State NM
Payee Postal Code 88005
Expenditure Category Campaign paraphernalia/misc