Expenditure Details
| Amount | $9.74 |
| Date | 05/18/2026 |
| Committee | Jessica L Vinson Moreno |
| Payee | Foxworth Galbraith Lumber Co |
Additional Information
| Unique Expenditure ID | nm-3014239 |
| Cover Type | |
| Description | Monetary Itemized: Visa |
| Payee City | Deming |
| Payee State | NM |
| Payee Postal Code | 88030 |
| Expenditure Category | Campaign paraphernalia/misc |