Expenditure Details
| Amount | $8,259.03 |
| Date | 09/09/2025 |
| Committee | Deb for New Mexico |
| Payee | Egolf Ferlic Martinez |
Additional Information
| Unique Expenditure ID | nm-2561227 |
| Cover Type | |
| Description | Monetary Itemized: Legal Services |
| Payee City | Santa Fe |
| Payee State | NM |
| Payee Postal Code | 87501 |
| Expenditure Category | Other |