Expenditure Details
| Amount | $85.25 |
| Date | 05/02/2026 |
| Committee | Darin J Romero |
| Payee | Tractor Supply Co |
Additional Information
| Unique Expenditure ID | nm-2960665 |
| Cover Type | |
| Description | Monetary Itemized: Sign Posts and Wire |
| Payee City | Las Vegas |
| Payee State | NM |
| Payee Postal Code | 87701 |
| Expenditure Category | Campaign paraphernalia/misc |