Expenditure Details
| Amount | $35,148.38 |
| Date | 02/19/2026 |
| Committee | Run with Duke |
| Payee | Toscana Marketing Group |
Additional Information
| Unique Expenditure ID | nm-2769645 |
| Cover Type | |
| Description | Monetary Itemized: Preparation of and Purchase of Radio Ads |
| Payee City | Tijeras |
| Payee State | NM |
| Payee Postal Code | 87059 |
| Expenditure Category | Radio airtime and production costs |