Expenditure Details
| Amount | $1,000.00 |
| Date | 11/01/2025 |
| Committee | Na |
| Payee | Fermin Aguilar |
Additional Information
| Unique Expenditure ID | nm-2745075 |
| Cover Type | |
| Description | Monetary Itemized: Venmo |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Campaign consultants |