Expenditure Details
| Amount | $524.38 |
| Date | 04/04/2025 |
| Committee | Ant Thornton for NM |
| Payee | Campaign Marketing Strategies Inc |
Additional Information
| Unique Expenditure ID | nm-1439336 |
| Cover Type | |
| Description | Monetary Itemized: Payment via Debit Card |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Campaign consultants |