Expenditure Details
| Amount | $59.85 |
| Date | 06/02/2025 |
| Committee | Torrez for New Mexico |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | nm-2150535 |
| Cover Type | |
| Description | Monetary Itemized: Renewal |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Information technology costs (internet, e-mail) |