Expenditure Details
| Amount | $216.27 |
| Date | 08/12/2025 |
| Committee | Deb for New Mexico |
| Payee | Zoom Video Communications |
Additional Information
| Unique Expenditure ID | nm-2489869 |
| Cover Type | |
| Description | Monetary Itemized: Software Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Other |