Expenditure Details

Amount $75.00
Date 05/19/2026
Committee Rhonda Hatch for Assessor
Payee City of Carlsbad
Additional Information
Unique Expenditure ID nm-3009345
Cover Type
Description Monetary Itemized: Campaign Flyers Done at Library
Payee City Carlsbad
Payee State NM
Payee Postal Code 88220
Expenditure Category Campaign paraphernalia/misc