Expenditure Details
| Amount | $2,343.06 |
| Date | 06/25/2025 |
| Committee | Morales 4 NM |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | nm-2126180 |
| Cover Type | |
| Description | Monetary Itemized: Campaign Tech |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Information technology costs (internet, e-mail) |