Expenditure Details
| Amount | $400.00 |
| Date | 03/31/2026 |
| Committee | Ant Thornton for NM |
| Payee | Manus Ai Sbscription |
Additional Information
| Unique Expenditure ID | nm-2761847 |
| Cover Type | |
| Description | Monetary Itemized: Debit |
| Payee City | |
| Payee State | NM |
| Payee Postal Code | |
| Expenditure Category | Information technology costs (internet, e-mail) |