Expenditure Details
| Amount | $6,228.00 |
| Date | 05/02/2025 |
| Committee | Deb for New Mexico |
| Payee | Spiros Consulting |
Additional Information
| Unique Expenditure ID | nm-2458327 |
| Cover Type | |
| Description | Monetary Itemized: Research Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Other |