Expenditure Details
| Amount | $524.38 |
| Date | 01/07/2025 |
| Committee | Ant Thornton for NM |
| Payee | Campaign Marketing Strategies Inc |
Additional Information
| Unique Expenditure ID | nm-1434916 |
| Cover Type | |
| Description | Monetary Itemized: Paid Through Debit Card Trans |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Campaign consultants |