Expenditure Details

Amount $82.00
Date 05/21/2026
Committee Rhonda Hatch for Assessor
Payee City of Carlsbad
Additional Information
Unique Expenditure ID nm-3009351
Cover Type
Description Monetary Itemized: Campaign Flyers
Payee City Carlsbad
Payee State NM
Payee Postal Code 88220
Expenditure Category Campaign paraphernalia/misc