Expenditure Details
| Amount | $1,093.54 |
| Date | 05/21/2026 |
| Committee | Matthew Rael |
| Payee | Southwest Printers LLC |
Additional Information
| Unique Expenditure ID | nm-3003151 |
| Cover Type | |
| Description | Monetary Itemized: Payment for Signs |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88203 |
| Expenditure Category | Campaign paraphernalia/misc |