Expenditure Details
| Amount | $22,425.61 |
| Date | 06/26/2025 |
| Committee | Deb for New Mexico |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | nm-2526190 |
| Cover Type | |
| Description | Monetary Itemized: Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Other |