Expenditure Details
| Amount | $3,171.81 |
| Date | 05/01/2026 |
| Committee | (2024) the Committee to Elect Joshua Hernandez |
| Payee | Clear Channel Outdoor LLC |
Additional Information
| Unique Expenditure ID | nm-2994920 |
| Cover Type | |
| Description | Monetary Itemized: Outdoor Advertising |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Campaign paraphernalia/misc |