Expenditure Details
| Amount | $25,027.10 |
| Date | 05/15/2026 |
| Committee | Amanda for NM |
| Payee | Thematic Campaigns |
Additional Information
| Unique Expenditure ID | nm-3008801 |
| 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 |