Expenditure Details
| Amount | $500.00 |
| Date | 04/15/2026 |
| Committee | Turner for New Mexico |
| Payee | Triad Ctv |
Additional Information
| Unique Expenditure ID | nm-2963940 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46225 |
| Expenditure Category | Other |