Expenditure Details
| Amount | $534.14 |
| Date | 05/21/2026 |
| Committee | Rhonda Hatch for Assessor |
| Payee | Mtd Inc |
Additional Information
| Unique Expenditure ID | nm-3009348 |
| Cover Type | |
| Description | Monetary Itemized: Radio Ads |
| Payee City | Hobbs |
| Payee State | NM |
| Payee Postal Code | 88240 |
| Expenditure Category | Radio airtime and production costs |