Expenditure Details
| Amount | $4,070.40 |
| Date | 03/31/2025 |
| Committee | Deb for New Mexico |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | nm-1640997 |
| Cover Type | |
| Description | Monetary Itemized: Software Subscription |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Other |