Expenditure Details
| Amount | $127.97 |
| Date | 12/31/2025 |
| Committee | Supporters of Sarah for Hd 50 |
| Payee | Actblue New Mexico |
Additional Information
| Unique Expenditure ID | nm-2753630 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other |