Expenditure Details
| Amount | $2,701.55 |
| Date | 05/23/2026 |
| Committee | Committee to Elect Patricia Nicole Dare |
| Payee | Butler's Office Equipment & Supply Inc |
Additional Information
| Unique Expenditure ID | nm-3009998 |
| Cover Type | |
| Description | Monetary Itemized: Invoice # 094021 5/21/2026; Paid with Campaign Account Debit Card for Political Printing of Signs Cards Labels |
| Payee City | Gallup |
| Payee State | NM |
| Payee Postal Code | 87301 |
| Expenditure Category | Campaign paraphernalia/misc |