Expenditure Details
| Amount | $1,000.00 |
| Date | 04/13/2026 |
| Committee | New Mexico Forward Party |
| Payee | Ana Moran |
Additional Information
| Unique Expenditure ID | nm-2960565 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Videographer/ Social Media |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87105 |
| Expenditure Category | Other |