Expenditure Details

Amount $17,750.00
Date 04/06/2026
Committee Accountable New Mexico
Payee Highpoint Campaigns
Additional Information
Unique Expenditure ID nm-2771352
Cover Type
Description Monetary Itemized: Production Costs
Payee City Philadelphia
Payee State PA
Payee Postal Code 19146
Expenditure Category T.v. or cable airtime and production costs