Expenditure Details
| Amount | $3,371.97 |
| Date | 06/30/2025 |
| Committee | Deb for New Mexico |
| Payee | Bottled Lightning Collective |
Additional Information
| Unique Expenditure ID | nm-2526181 |
| Cover Type | |
| Description | Monetary Itemized: Mail Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Other |