Expenditure Details
| Amount | $194.29 |
| Date | 04/15/2026 |
| Committee | Mary Ann C Anaya |
| Payee | Lil Sonny & Custom Signs Tattoo & Custom Auto Shop |
Additional Information
| Unique Expenditure ID | nm-2965667 |
| Cover Type | |
| Description | Monetary Itemized: Check |
| Payee City | Moriarty |
| Payee State | NM |
| Payee Postal Code | 87035 |
| Expenditure Category | Campaign paraphernalia/misc |
