Expenditure Details
| Amount | $2,779.49 |
| Date | 05/04/2026 |
| Committee | Christopher S Garcia for Valencia County Commission |
| Payee | Cg Printers Inc |
Additional Information
| Unique Expenditure ID | nm-2994789 |
| Cover Type | |
| Description | Monetary Itemized: Check |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Campaign paraphernalia/misc |