Expenditure Details
| Amount | $70.00 |
| Date | 05/30/2025 |
| Committee | Ant Thornton for NM |
| Payee | Yardbird |
Additional Information
| Unique Expenditure ID | nm-2081085 |
| Cover Type | |
| Description | Monetary Itemized: Debit Payment for Food |
| Payee City | Las Vegas |
| Payee State | NM |
| Payee Postal Code | 89109 |
| Expenditure Category | Candidate travel, lodging, and meals |