Expenditure Details
| Amount | $61.57 |
| Date | 09/26/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Inspectrum |
Additional Information
| Unique Expenditure ID | nm-2099517 |
| Cover Type | |
| Description | Monetary Itemized: Internet |
| Payee City | Stamford |
| Payee State | CT |
| Payee Postal Code | 06906 |
| Expenditure Category | Information technology costs (internet, e-mail) |