Expenditure Details
| Amount | $30.00 |
| Date | 07/28/2025 |
| Committee | Deb for New Mexico |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | nm-2536169 |
| Cover Type | |
| Description | Monetary Itemized: Phone Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Phone banks |