Expenditure Details
| Amount | $50.00 |
| Date | 05/25/2026 |
| Committee | Kelly Peterson for Commissioner |
| Payee | Kelly R Peterson |
Additional Information
| Unique Expenditure ID | nm-3009482 |
| Cover Type | |
| Description | Monetary Itemized: Travel Expense to Put up Campaign Signs (Gas Expense) |
| Payee City | Animas |
| Payee State | NM |
| Payee Postal Code | 88020 |
| Expenditure Category | Candidate travel, lodging, and meals |