Expenditure Details
| Amount | $49.24 |
| Date | 06/10/2025 |
| Committee | Ortez for NM |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | nm-2563070 |
| Cover Type | |
| Description | Monetary Itemized: Communications |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Information technology costs (internet, e-mail) |