Expenditure Details
| Amount | $5,469.77 |
| Date | 03/10/2025 |
| Committee | Deb for New Mexico |
| Payee | Actblue New Mexico |
Additional Information
| Unique Expenditure ID | nm-1637635 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other |