Expenditure Details
| Amount | $200.00 |
| Date | 09/24/2025 |
| Committee | Kolten Lee Edgell for Ward A |
| Payee | Print Shop Pack & Ship |
Additional Information
| Unique Expenditure ID | nm-2945874 |
| Cover Type | |
| Description | Monetary Itemized: Flyers |
| Payee City | Portales |
| Payee State | NM |
| Payee Postal Code | 88130 |
| Expenditure Category | Campaign paraphernalia/misc |