Expenditure Details
| Amount | $1,538.63 |
| Date | 04/22/2026 |
| Committee | Michael Perry for Land Commissioner |
| Payee | Southwest Printers LLC |
Additional Information
| Unique Expenditure ID | nm-2997023 |
| Cover Type | |
| Description | Monetary Itemized: Custom Printing |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88203 |
| Expenditure Category | Campaign literature and mailings |