Expenditure Details
| Amount | $2,690.63 |
| Date | 11/24/2025 |
| Committee | Friends of Maggie |
| Payee | Jak & Flux LLC |
Additional Information
| Unique Expenditure ID | nm-2744540 |
| Cover Type | |
| Description | Monetary Itemized: Production Services |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87106 |
| Expenditure Category | T.v. or cable airtime and production costs |