Expenditure Details
| Amount | $117.27 |
| Date | 03/28/2025 |
| Committee | Deb for New Mexico |
| Payee | Shopify |
Additional Information
| Unique Expenditure ID | nm-1641010 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card Processing Fee |
| Payee City | Ottowa |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |