Expenditure Details

Amount $500.00
Date 05/04/2026
Committee Dorene J Garcia for Assessor 2026
Payee Northgate Design and Print
Additional Information
Unique Expenditure ID nm-2994913
Cover Type
Description Monetary Itemized: Cash
Payee City Las Vegas
Payee State NM
Payee Postal Code 87701
Expenditure Category Campaign paraphernalia/misc