Expenditure Details
| Amount | $2,994.63 |
| Date | 05/06/2026 |
| Committee | Supporters of Sarah for Hd 50 |
| Payee | Swel |
Additional Information
| Unique Expenditure ID | nm-3011855 |
| Cover Type | |
| Description | Monetary Itemized: Yard Signs Photographs Thank You Cards Walk Cards Consulting |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87194 |
| Expenditure Category | Campaign paraphernalia/misc |