Expenditure Details
| Amount | $295.00 |
| Date | 01/06/2026 |
| Committee | Friends for Christine |
| Payee | After the Thunder LLC |
Additional Information
| Unique Expenditure ID | nm-2747507 |
| Cover Type | |
| Description | Monetary Itemized: Two Ads for Jemez Springs Town Hall Jan 10 26 |
| Payee City | Jemez Springs |
| Payee State | NM |
| Payee Postal Code | 87025 |
| Expenditure Category | Other |