Expenditure Details
| Amount | $704.94 |
| Date | 05/26/2026 |
| Committee | Committee to Elect Vero |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | nm-3015038 |
| Cover Type | |
| Description | Monetary Itemized: Flyers |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87111 |
| Expenditure Category | Campaign paraphernalia/misc |