Expenditure Details
| Amount | $542.08 |
| Date | 06/27/2025 |
| Committee | Deb for New Mexico |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | nm-2526300 |
| Cover Type | |
| Description | Monetary Itemized: Phone Services |
| Payee City | Basking Ridge |
| Payee State | NJ |
| Payee Postal Code | 07920 |
| Expenditure Category | Other |