Expenditure Details
| Amount | $520.56 |
| Date | 05/22/2026 |
| Committee | Rhonda Hatch for Assessor |
| Payee | Roswell Sam's Club #4961 |
Additional Information
| Unique Expenditure ID | nm-3009354 |
| Cover Type | |
| Description | Monetary Itemized: Food Snacks Water Sodas for Meet & Greet |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88201 |
| Expenditure Category | Meetings and appearances |