Expenditure Details
| Amount | $8,533.88 |
| Date | 02/06/2026 |
| Committee | Turner for New Mexico |
| Payee | 515 Group |
Additional Information
| Unique Expenditure ID | nm-2802689 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Other |