Expenditure Details

Amount $16,877.00
Date 05/07/2026
Committee Amanda for NM
Payee Thematic Campaigns
Additional Information
Unique Expenditure ID nm-3008754
Cover Type
Description Monetary Itemized: Bank Wire
Payee City Chicago
Payee State IL
Payee Postal Code 60622
Expenditure Category T.v. or cable airtime and production costs