Expenditure Details
| Amount | $206.24 |
| Date | 04/21/2026 |
| Committee | Durward Dixon |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | nm-2959226 |
| Cover Type | |
| Description | Monetary Itemized: Debit Card for Banners |
| Payee City | Portales |
| Payee State | NM |
| Payee Postal Code | 88130 |
| Expenditure Category | Campaign paraphernalia/misc |