Expenditure Details
| Amount | $3,601.50 |
| Date | 05/16/2025 |
| Committee | Amanda for NM |
| Payee | New Blue Interactive |
Additional Information
| Unique Expenditure ID | nm-2028202 |
| Cover Type | |
| Description | Monetary Itemized: Bank Check |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20816 |
| Expenditure Category | Information technology costs (internet, e-mail) |