Expenditure Details
| Amount | $80.72 |
| Date | 10/01/2025 |
| Committee | Energize NM |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | nm-2721019 |
| Cover Type | |
| Description | Monetary Itemized: Fee |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Office expenses |