Expenditure Details
| Amount | $98.67 |
| Date | 03/06/2026 |
| Committee | Eldorado Area Dems |
| Payee | James Liepold |
Additional Information
| Unique Expenditure ID | nm-2947363 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Printing Expenses |
| Payee City | Lamy |
| Payee State | NM |
| Payee Postal Code | 87540 |
| Expenditure Category | Other |