Expenditure Details
| Amount | $15,384.09 |
| Date | 10/11/2025 |
| Committee | Warigia Bowman for Aps |
| Payee | Swel |
Additional Information
| Unique Expenditure ID | nm-2420222 |
| Cover Type | |
| Description | Monetary Itemized: Management Consulting & Reimbursements |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87194 |
| Expenditure Category | Campaign consultants |
