Expenditure Details
| Amount | $81.19 |
| Date | 04/24/2026 |
| Committee | Glenn Chadborn |
| Payee | Sure Printing & Signs of Deming LLC |
Additional Information
| Unique Expenditure ID | nm-2995289 |
| Cover Type | |
| Description | Monetary Itemized: Payment for Handouts |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Campaign paraphernalia/misc |