Expenditure Details
| Amount | $162.09 |
| Date | 05/26/2026 |
| Committee | Committee to Elect Patricia Nicole Dare |
| Payee | Butler's Office Equipment & Supply Inc |
Additional Information
| Unique Expenditure ID | nm-3009859 |
| Cover Type | |
| Description | Monetary Itemized: Invoice #094108 5/26/2026 for Political Printing |
| Payee City | Gallup |
| Payee State | NM |
| Payee Postal Code | 87301 |
| Expenditure Category | Campaign paraphernalia/misc |