Expenditure Details

Amount $215.25
Date 04/28/2025
Committee Debbie Sarinana for Hd21
Payee Swel
Additional Information
Unique Expenditure ID nm-1641931
Cover Type
Description Monetary Itemized: Automatic Withdrawal
Payee City Albuquerque
Payee State NM
Payee Postal Code 87104
Expenditure Category Campaign consultants