Expenditure Details
| Amount | $782.30 |
| Date | 02/28/2025 |
| Committee | NM Assoc of Realtors PAC |
| Payee | Ecommerce |
Additional Information
| Unique Expenditure ID | nm-1438011 |
| Cover Type | |
| Description | Monetary Itemized: Ecommerce Fees Netted From Deposits Feb25 |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Other |