Expenditure Details
| Amount | $6,706.39 |
| Date | 03/14/2025 |
| Committee | Deb for New Mexico |
| Payee | Steve Fitzer |
Additional Information
| Unique Expenditure ID | nm-1637684 |
| Cover Type | |
| Description | Monetary Itemized: Software & Event Space Rental Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87102 |
| Expenditure Category | Other |