Expenditure Details
| Amount | $876.69 |
| Date | 04/18/2026 |
| Committee | Hull for New Mexico |
| Payee | Radio Inc |
Additional Information
| Unique Expenditure ID | nm-2964967 |
| Cover Type | |
| Description | |
| Payee City | Grants |
| Payee State | NM |
| Payee Postal Code | 87020 |
| Expenditure Category | Radio airtime and production costs |