Expenditure Details
| Amount | $6,545.00 |
| Date | 05/26/2026 |
| Committee | Accountable New Mexico |
| Payee | Highpoint Campaigns |
Additional Information
| Unique Expenditure ID | nm-3009621 |
| Cover Type | |
| Description | Monetary Itemized: Tv Production |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19146 |
| Expenditure Category | T.v. or cable airtime and production costs |