Expenditure Details
| Amount | $20.24 |
| Date | 05/19/2026 |
| Committee | Gerred Prairie for Assessor |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | nm-3009254 |
| Cover Type | |
| Description | Monetary Itemized: Washers for Signs |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Campaign paraphernalia/misc |