Expenditure Details

Amount $1,247.04
Date 04/30/2026
Committee Martha Garcia for New Mexico House Representative
Payee Kdsk Radio
Additional Information
Unique Expenditure ID nm-2994241
Cover Type
Description Monetary Itemized: Casheirs Check Payment for Radio Advertisiement
Payee City Grants
Payee State NM
Payee Postal Code 87020
Expenditure Category Radio airtime and production costs