Expenditure Details
| Amount | $269.06 |
| Date | 01/30/2025 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | Swel |
Additional Information
| Unique Expenditure ID | nm-1435629 |
| Cover Type | |
| Description | Monetary Itemized: Electronic Withdrawal |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87104 |
| Expenditure Category | Information technology costs (internet, e-mail) |