Expenditure Details
| Amount | $321.89 |
| Date | 04/29/2026 |
| Committee | Matthew Rael |
| Payee | Southwest Printers LLC |
Additional Information
| Unique Expenditure ID | nm-2962558 |
| Cover Type | |
| Description | Monetary Itemized: Payment for Push Cards |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88203 |
| Expenditure Category | Campaign paraphernalia/misc |