Expenditure Details
| Amount | $280.00 |
| Date | 04/22/2025 |
| Committee | Joshjonesfornm |
| Payee | Terra Rio LLC |
Additional Information
| Unique Expenditure ID | nm-2151860 |
| Cover Type | |
| Description | Monetary Itemized: Consulting Services |
| Payee City | Placitas |
| Payee State | NM |
| Payee Postal Code | 87043 |
| Expenditure Category | Campaign consultants |