Expenditure Details
| Amount | $192.20 |
| Date | 02/21/2025 |
| Committee | Deb for New Mexico |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | nm-1637718 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Office expenses |