Expenditure Details
| Amount | $5,113.51 |
| Date | 08/26/2025 |
| Committee | Cindy Nava for New Mexico |
| Payee | Swel |
Additional Information
| Unique Expenditure ID | nm-2155214 |
| Cover Type | |
| Description | Monetary Itemized: Management Consulting & Reimbursements |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87194 |
| Expenditure Category | Campaign consultants |