Expenditure Details

Amount $2,803.32
Date 05/04/2026
Committee Committee to Elect Will Cavin
Payee Southwest Printers LLC
Additional Information
Unique Expenditure ID nm-2962227
Cover Type
Description Monetary Itemized: Postcards and Postage
Payee City Roswell
Payee State NM
Payee Postal Code 88203
Expenditure Category Campaign paraphernalia/misc