Expenditure Details
| Amount | $518.70 |
| Date | 05/20/2026 |
| Committee | Nathan Notah |
| Payee | Nathan Notah |
Additional Information
| Unique Expenditure ID | nm-3028730 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Tohatchi |
| Payee State | NM |
| Payee Postal Code | 87325 |
| Expenditure Category | Radio airtime and production costs |