Expenditure Details
| Amount | $215.88 |
| Date | 02/04/2025 |
| Committee | Ant Thornton for NM |
| Payee | Siteground Hosting |
Additional Information
| Unique Expenditure ID | nm-1435888 |
| Cover Type | |
| Description | Monetary Itemized: Automatic Withdrawal From Checking Account |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Campaign consultants |