Expenditure Details
| Amount | $13,833.94 |
| Date | 05/21/2025 |
| Committee | Torrez for New Mexico |
| Payee | Danika Padilla |
Additional Information
| Unique Expenditure ID | nm-2150533 |
| Cover Type | |
| Description | Monetary Itemized: Consultants |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Campaign consultants |