Expenditure Details
| Amount | $6,093.06 |
| Date | 10/06/2025 |
| Committee | Deb for New Mexico |
| Payee | Actblue New Mexico |
Additional Information
| Unique Expenditure ID | nm-2482435 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other |