Expenditure Details

Amount $151.36
Date 05/03/2026
Committee Doris R Gallegos Campaign Committee
Payee amazoncom Services LLC
Additional Information
Unique Expenditure ID nm-2991702
Cover Type
Description Monetary Itemized: Flags for Signs in Bulk
Payee City Albuquerque
Payee State NM
Payee Postal Code 87120
Expenditure Category Campaign paraphernalia/misc