Expenditure Details
| Amount | $18.14 |
| Date | 10/14/2025 |
| Committee | Thomas Carter for Sheriff |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | nm-2945069 |
| Cover Type | |
| Description | Monetary Itemized: Supplies for Event |
| Payee City | Estancia |
| Payee State | NM |
| Payee Postal Code | 87016 |
| Expenditure Category | Campaign paraphernalia/misc |