Expenditure Details
| Amount | $133.22 |
| Date | 04/07/2025 |
| Committee | Deb for New Mexico |
| Payee | Shopify |
Additional Information
| Unique Expenditure ID | nm-1641018 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card Processing Fee |
| Payee City | Ottowa |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |