Expenditure Details
| Amount | $215.88 |
| Date | 01/30/2026 |
| Committee | Ant Thornton for NM |
| Payee | Siteground Hosting |
Additional Information
| Unique Expenditure ID | nm-2752782 |
| Cover Type | |
| Description | Monetary Itemized: Recurring Debit Expense for Web Site |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Information technology costs (internet, e-mail) |