Expenditure Details
| Amount | $129.83 |
| Date | 12/31/2025 |
| Committee | Laura Montoya 4 NM |
| Payee | Actblue New Mexico |
Additional Information
| Unique Expenditure ID | nm-2772580 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Professional services (legal, accounting) |