Expenditure Details

Amount $160.02
Date 05/01/2026
Committee Rhonda Hatch for Assessor
Payee Nichols Printing & Office Products
Additional Information
Unique Expenditure ID nm-2962697
Cover Type
Description Monetary Itemized: Campaign Cards
Payee City Carlsbad
Payee State NM
Payee Postal Code 88220
Expenditure Category Campaign literature and mailings