Expenditure Details
| Amount | $3,067.46 |
| Date | 02/20/2025 |
| Committee | Deb for New Mexico |
| Payee | Ccr Press LLC |
Additional Information
| Unique Expenditure ID | nm-1637659 |
| Cover Type | |
| Description | Monetary Itemized: Video Production Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Other |