Expenditure Details

Amount $1,000.00
Date 02/02/2026
Committee Juan for New Mexico
Payee Common Cents Consulting
Additional Information
Unique Expenditure ID nm-2770020
Cover Type
Description Monetary Itemized: Compliance & Accounting Services
Payee City Tempe
Payee State AZ
Payee Postal Code 85285
Expenditure Category Campaign paraphernalia/misc