Expenditure Details
| Amount | $617.99 |
| Date | 04/28/2025 |
| Committee | Crystal for New Mexico |
| Payee | Resolve |
Additional Information
| Unique Expenditure ID | nm-2082423 |
| Cover Type | |
| Description | Monetary Itemized: Text |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Postage, delivery and messenger services |