Expenditure Details
| Amount | $5,420.00 |
| Date | 04/02/2026 |
| Committee | Ellison for New Mexico |
| Payee | K2 and Co |
Additional Information
| Unique Expenditure ID | nm-2803731 |
| Cover Type | |
| Description | Monetary Itemized: Communications Strategy Consulting |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | Campaign consultants |