Expenditure Details

Amount $155.07
Date 10/28/2025
Committee Juan Blea for School Board
Payee Constant Contact
Additional Information
Unique Expenditure ID nm-2745078
Cover Type
Description Monetary Itemized: Contant Contact Account Costs
Payee City Santa Fe
Payee State NM
Payee Postal Code 87507
Expenditure Category Information technology costs (internet, e-mail)