Expenditure Details
| Amount | $60.00 |
| Date | 02/03/2025 |
| Committee | Tracy Major 4 New Mexico |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | nm-1505045 |
| Cover Type | |
| Description | Monetary Itemized: Cell Phone |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Member communications |