Expenditure Details
| Amount | $70.00 |
| Date | 04/23/2026 |
| Committee | Friends for Michael Taylor |
| Payee | Michael Taylor |
Additional Information
| Unique Expenditure ID | nm-2989350 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Sign Materials |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88203 |
| Expenditure Category | Campaign paraphernalia/misc |