Expenditure Details
| Amount | $803.14 |
| Date | 06/25/2025 |
| Committee | Juan for New Mexico |
| Payee | Single Space Strategies LLC |
Additional Information
| Unique Expenditure ID | nm-2094871 |
| Cover Type | |
| Description | Monetary Itemized: Digital Fundraising Consultant Travel Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87110 |
| Expenditure Category | Campaign consultants |