Expenditure Details
| Amount | $21.24 |
| Date | 05/13/2025 |
| Committee | Ant Thornton for NM |
| Payee | Chat Gpt |
Additional Information
| Unique Expenditure ID | nm-2081335 |
| Cover Type | |
| Description | Monetary Itemized: Monthly Payment for Services |
| Payee City | |
| Payee State | NM |
| Payee Postal Code | 87047 |
| Expenditure Category | Office expenses |