Expenditure Details
| Amount | $264.49 |
| Date | 11/04/2025 |
| Committee | Crystal for New Mexico |
| Payee | Resolve |
Additional Information
| Unique Expenditure ID | nm-2765677 |
| Cover Type | |
| Description | Monetary Itemized: Consultant Text |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Member communications |