Expenditure Details
| Amount | $393.12 |
| Date | 12/09/2025 |
| Committee | Morales 4 NM |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | nm-2769218 |
| Cover Type | |
| Description | Monetary Itemized: Phone Bill |
| Payee City | Las Cruces |
| Payee State | NM |
| Payee Postal Code | 88001 |
| Expenditure Category | Information technology costs (internet, e-mail) |