Expenditure Details
| Amount | $26.68 |
| Date | 08/10/2025 |
| Committee | Laura Montoya 4 NM |
| Payee | Actblue New Mexico |
Additional Information
| Unique Expenditure ID | nm-2146154 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Professional services (legal, accounting) |