Expenditure Details
| Amount | $208.07 |
| Date | 04/02/2026 |
| Committee | Accountable New Mexico |
| Payee | Brittany Wise Consulting LLC |
Additional Information
| Unique Expenditure ID | nm-2771270 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement for Website Domain and Email Account |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11222 |
| Expenditure Category | Information technology costs (internet, e-mail) |