Expenditure Details
| Amount | $29.05 |
| Date | 03/16/2026 |
| Committee | Thomas Carter for Sheriff |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | nm-2945094 |
| Cover Type | |
| Description | Monetary Itemized: Stickers for Qr Codes |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87110 |
| Expenditure Category | Campaign paraphernalia/misc |