Expenditure Details
| Amount | $5,569.59 |
| Date | 12/19/2025 |
| Committee | Friends of Maggie |
| Payee | 2540 Group |
Additional Information
| Unique Expenditure ID | nm-2746845 |
| Cover Type | |
| Description | Monetary Itemized: Social Media Consulting Services |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87176 |
| Expenditure Category | Information technology costs (internet, e-mail) |