Expenditure Details
| Amount | $90.16 |
| Date | 04/16/2026 |
| Committee | Virginia G Womack |
| Payee | Virginia G Womack |
Additional Information
| Unique Expenditure ID | nm-2964549 |
| Cover Type | |
| Description | Monetary Itemized: 3 Sheets of Plywood for Signs |
| Payee City | Williamsburg |
| Payee State | NM |
| Payee Postal Code | 87942 |
| Expenditure Category | Campaign paraphernalia/misc |