Expenditure Details
| Amount | $4,812.15 |
| Date | 05/15/2026 |
| Committee | Run with Duke |
| Payee | Apex Consulting Agency |
Additional Information
| Unique Expenditure ID | nm-3010499 |
| Cover Type | |
| Description | Monetary Itemized: Text Messages |
| Payee City | Rio Rancho |
| Payee State | NM |
| Payee Postal Code | 87124 |
| Expenditure Category | Member communications |