Expenditure Details

Amount $22,382.71
Date 09/19/2025
Committee Sgr4nm
Payee Swel
Additional Information
Unique Expenditure ID nm-2155735
Cover Type
Description Monetary Itemized: Management Consulting and Reimbursements
Payee City Albuquerque
Payee State NM
Payee Postal Code 87194
Expenditure Category Campaign consultants