Expenditure Details
| Amount | $2,134.93 |
| Date | 04/02/2026 |
| Committee | Accountable New Mexico |
| Payee | Key Target Analytics |
Additional Information
| Unique Expenditure ID | nm-2771278 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Travel Expenses |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103 |
| Expenditure Category | Campaign consultants |